Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - Program Management

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: 08/26/2011
Obligated Amount: $2.9k

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

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

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

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: $543.00

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: V2X, INC. (VERTEX AEROSPACE LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date: 11/21/2005
Obligated Amount: $112.2k

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