Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - systems engineering

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W58RGZ21F0306 / W58RGZ16D0068 - CORPUS CHRISTI ARMY DEPOT (CCAD) SMART TRANSMISSION TEST SYSTEM (STTS) SYSTEM COMPLETION AND ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
REDVIKING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/10/2021
Obligated Amount
$2M
0003 / W58RGZ16D0068 - TRAINING MATERIAL FOR THE 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION AND COMMISSIONING, AND ENGINEERING SUPPORT FOR THE SMART TRANSMISSION TEST SYSTEM (STTS) AT CORPUS CHRISTI ARMY DEPOT (CCAD), TX.
Delivery Order - 541330 Engineering Services
Contractor
REDVIKING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/28/2017
Obligated Amount
$739.2k
0002 / W58RGZ16D0068 - REMEDIATION AND REPAIR ALL 7 FLEXIBLE TEST MODULES SO THAT THE CERTIFICATION PROCESS CAN BEGIN FOR THE 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INSTALLATION AND COMMISSIONING, AND ENGINEERING SUPPORT SERVICES FOR THE SMART TRANSMISSION TEST SYSTEM AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 541330 Engineering Services
Contractor
REDVIKING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2016
Obligated Amount
$3.1M
0001 / W58RGZ16D0068 - PERFORM IN-DEPTH ANALYSIS OF 7 EACH FLEXIBLE TEST MODULES FOR THE 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INSTALLATION AND COMMISSIONING, AND ENGINEERING SUPPORT SERVICES FOR THE SMART TRANSMISSION TEST SYSTEM AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 541330 Engineering Services
Contractor
REDVIKING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/25/2016
Obligated Amount
$92.2k
0015 / W31P4Q15D0043 - GAS TURBINE ENGINE TEST CELL LOAD SYSTEM MARKET RESEARCH AND DEVELOPMENT FOR CORPUS CHRISTI ARMY DEPOT
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/12/2016
Obligated Amount
$40k
0049 / W912NW08A0004 - PART NUMBER: 604C-40
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
TOOL TECH INDUSTRIAL MACHINE & (TOOL TECH INDUSTRIAL MACHINE AND SUPPLY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/24/2012
Obligated Amount
$17.4k
0005 / W912NW10D0001 - STTS-DCRF PHASE 0 ENGINEERING SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
KNOWLEDGE BASED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/14/2012
Obligated Amount
$4M
0344 / W912NW08A0001 - BUCKING BAR, P/N: YARD 74102
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/10/2011
Obligated Amount
$7.6k
0343 / W912NW08A0001 - RIVETER, HIGHOUT, P/N: US114TAA-51/2
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/10/2011
Obligated Amount
$7.2k
0341 / W912NW08A0001 - RIVET, ALLIGATOR JAW, P/N: US114TA-3
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/09/2011
Obligated Amount
$1.9k
0342 / W912NW08A0001 - GAGE, P/N: 313-302
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/09/2011
Obligated Amount
$3k
0340 / W912NW08A0001 - PART NUMBER: 662530-22694
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/27/2011
Obligated Amount
$3.9k
0049 / W912NW08A0005 - SLUGBUSTER KNOCKOUT SET P/N: 7238SB
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
RSC ACQUISITIONS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/20/2010
Obligated Amount
$3.7k
0009 / W9132T08D0001 - U435CFN STRUCTURAL INSPECTION OF FACILITIES AT CORPUS CHRISTI ARMY DEPOT, TX
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
THE PERTAN GROUP
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
07/20/2010
Obligated Amount
$88.9k
0009 / W912NW08A0002 - FILE ROTARY
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
EXTREME TOOLS & MRO INC (EXTREME TOOLS AND MRO INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/02/2009
Obligated Amount
$1.8k
0146 / W912NW08A0001 - COLLET, VARIOUS SIZES AND ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/14/2009
Obligated Amount
$10.9k
0145 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/12/2009
Obligated Amount
$4.7k
0144 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/12/2009
Obligated Amount
$1.4k
0143 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/12/2009
Obligated Amount
$0.5k
0009 / W912NW08A0003 - AIR HOSE
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
ALAMO IRON WORKS
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/27/2009
Obligated Amount
$3.4k

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