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
0002 / W58RGZ17D0049 - SECOND ORDERING PERIOD. 3.5 YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AVIATION TECHNICAL DATA LIBRARY SUPPORT SERVICES AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 519120 Libraries and Archives
Contractor
Dextera Corporation (DEXTERA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/17/2018
Obligated Amount
$1.1M
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 / W912NW16A0001 - ASSORTED METAL CARBIDE CUTTING INSERT
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/07/2017
Obligated Amount
$8.1k
0002 / W912NW16A0002 - ASSORTED METAL CARBIDE CUTTING INSERTS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
TOOL TECH INDUSTRIAL MACHINE & (TOOL-TECH INDUSTRIAL MACHINE & SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/01/2017
Obligated Amount
$8.7k
0002 / W58RGZ16D0030 - THIS IS A SUPPLY CONTRACT FOR THE PURCHASE OF DRY ICE USED FOR METAL CONTRACTION ON ASSEMBLY LINES. DELIVERY ORDER 0002 IS ISSUED FOR A TOTAL OF $144,144.00
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/28/2017
Obligated Amount
$129.8k
0002 / W912NW17D0001 - BASE PERIOD - AIR MONITORING
Delivery Order - 541620 Environmental Consulting Services
Contractor
STRONG CONSULTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/02/2017
Obligated Amount
$0.00
0002 / W912NW17A0001 - COURT REPORTER SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
EMPLOYEE RISK MANAGEMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/05/2016
Obligated Amount
$0.00
0002 / W912NW16D0002 - LIQ NITROGEN FILLS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/30/2016
Obligated Amount
$1.1k
0002 / W912NW16D0004 - PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/01/2016
Obligated Amount
$4.2k
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
0002 / W58RGZ16D0019 - ISSUE DELIVERY ORDER TWO FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS
Delivery Order - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/29/2016
Obligated Amount
$1.4M
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
0002 / W31P4Q14A0006 / GS00F0082N - CT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AVION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/19/2015
Obligated Amount
$20M
0002 / W91RUS11A0005 - BLACKBERRY/IPHONE/CELL PHONE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/04/2015
Obligated Amount
$349.3k
0345 / W912NW08A0001 - NOSE ASSEMBLY, P/N: 99-2563
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
08/12/2011
Obligated Amount
$2.1k
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

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