Contracting Centers Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Contracting Centers Awarded Task Orders and BPA Calls - Total Small Business

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0175 / W56HZV15AJ020 - JUNE 2018 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2018
Obligated Amount
$134.3k
0053 / W56HZV16AJ012 - MAY 2018 - COMBINED ALL CALL ORDERS TO TECMOTIV (USA), INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2018
Obligated Amount
$11.1k
0007 / W56HZV14D0081 - PROCUREMENT OF TROOP SEAT ACCESSORIES. QTY 170 EACH. TOTAL PRICE $168,784.50.
Delivery Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
Stephan Wood Products Inc (STEPHAN WOOD PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/22/2017
Obligated Amount
$168.8k
0053 / W56HZV16AJ021 - SEPTEMBER 2017 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/01/2017
Obligated Amount
$14.3k
0013 / W56HZV14D0115 - DELIVERY ORDER FOR 1208 EA MC-6 PERSONNEL PARACHUTES.
Delivery Order - MADO for MC-6 Personnel Parachutes and Canopies (2014) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2017
Obligated Amount
$4.1M
0053 / W900KK17D0002 - CT AWARD OF SETA II TASK ORDER 0053.
Delivery Order - 541330 Engineering Services
Contractor
Optimal Solutions and Technologies, Inc. (OST, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/28/2017
Obligated Amount
$13.8k
0053 / W15QKN09D0031 - DO 0053 FOR MSD-V3 KITS AND ACCESSORIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2017
Obligated Amount
$203.2k
0143 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$106.9k
0145 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$197.2k
0144 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$95.3k
0013 / W15QKN15D0111 - PISTOLS REQUIREMENT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/24/2017
Obligated Amount
$648k
0005 / W56HZV15DKB27 - TASK ORDER AWARDED UNDER TS3 KBS RESTRICTED SUITE TO SMALL BUSINESS WS3 LLC. A TOTAL OF TWO PROPOSALS WERE RECEIVED, HOWEVER, ONE PROPOSAL WAS REJECTED DUE TO A VIOLATION OF THE TOR.
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
WS3, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2016
Obligated Amount
$7.2M
0007 / W56HZV15D0034 - DELIVERY ORDER 0007 ACQUIRES FACE PIECE ASSEMBLIES IN SM, MED, AND LG FOR THE JOINT SERVICE GENERAL PURPOSE MASK M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $633,824.00. RTM
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/07/2016
Obligated Amount
$633.8k
0053 / W56HZV15AJ012 - MARCH 2016 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2016
Obligated Amount
$8k
0053 / W56HZV14AJ003 - MARCH 2019 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2016
Obligated Amount
$77.5k
0146 / W56HZV15AJ020 - FEBRUARY 2016 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2016
Obligated Amount
$48k
0145 / W56HZV15AJ020 - JANUARY 2016 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2016
Obligated Amount
$133.4k
0144 / W56HZV15AJ020 - DECEMBER 2015 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2015
Obligated Amount
$46.3k
0143 / W56HZV15AJ020 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$33.8k
0053 / W56HZV15AJ011 - SEPTEMBER 2015 - COMBINED ALL CALL ORDERS TO TECHNI-TOOL, INC.
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
W.W. Grainger, Inc (TECHNI-TOOL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/01/2015
Obligated Amount
$14.1k

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Awarded Task Orders within Contracting Centers

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