Ground Vehicle Systems Center Awarded Task Orders and BPA Calls | Federal Compass

Ground Vehicle Systems Center Awarded Task Orders and BPA Calls

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W912CH24FL504 / W56HZV21DL042 - NEW TASK ORDER FOR M88 FMS POLAND PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL PROFESSIONAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$176.7k
W912CH24FL153 / W52P1J20D0049 - ETAS SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/30/2024
Obligated Amount
$143.2k
W912CH24FL131 / W52P1J20D0053 - VARONIS DATADVANTAGE SW
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2024
Obligated Amount
$77.9k
W912CH24FL498 / W56HZV20DL009 - B200D HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2024
Obligated Amount
$298.4k
W912CH24FL126 / W52P1J19D0049 - TS-DELL MOBILE PRECISION WRKSTN 3591
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2024
Obligated Amount
$651k
W912CH24FL147 / W56HZV21DL042 - MATERIAL AND LABOR FOR TURRET BUILD
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL PROFESSIONAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/27/2024
Obligated Amount
$1.4M
W912CH24FL148 / W56HZV21DL042 - MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL PROFESSIONAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/27/2024
Obligated Amount
$1.6M
W912CH24FL128 / W52P1J16D0019 - NETAPP SHELF, JUMPER CORD, CABLE,SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2024
Obligated Amount
$331.6k
W912CH24F0200 / W56HZV23D0051 - TASK ORDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2024
Obligated Amount
$73k
W912CH24F0146 / W56HZV23D0001 - TASK ORDER FOR CALIBRATION AND REPAIRS OF ATDS ACQUISITION SERVICES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2024
Obligated Amount
$57.7k
W912CH24FL134 / W52P1J20D0046 - ATLASSIAN SOFTWARE 2000 SERIES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/22/2024
Obligated Amount
$144.9k
W912CH24FL123 / W52P1J20D0053 - IBM ENGINEERING REQUIREMENTS MANAGEMENT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/22/2024
Obligated Amount
$129.2k
W912CH24FL127 / W52P1J20D0053 - SIMULA WAVE6 SOFTWARE LICENSE, 5CP-W6, TWO FOR BASE YEAR AND OPTIONS FOR TWO ADDITIONAL FOR THREE YEARS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/19/2024
Obligated Amount
$103.9k
W912CH24FL130 / W52P1J20D0061 - VXWORKS 21.07 AND EARLIER, SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2024
Obligated Amount
$48k
W912CH24FL105 / W52P1J20D0062 - MATLAB-GVPM
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2024
Obligated Amount
$299.1k
W912CH24FL110 / W56HZV20DL009 - 200A NETWORK OPERATIONS CENTER UPGRADES
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/12/2024
Obligated Amount
$988.7k
W912CH24FL119 / W52P1J16D0005 - UX10G3 INTEL COR I5-1235U PROCESSOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/12/2024
Obligated Amount
$141.1k
W912DY24F0251 / W912DY22D0049 - DEVCOM ROOF REPLACEMENT
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Bhate Environmental Infrastructure (BHATE ENVIRONMENTAL ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/05/2024
Obligated Amount
$1.1M
W912CH24FL0A1 / W52P1J20D0061 - ANSYS ADDITIVE SUITE AND GRANTA
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2024
Obligated Amount
$77.6k
W912CH24FL0A4 / W52P1J20D0042 - SPLUNK SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/25/2024
Obligated Amount
$101.9k

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Contracting Resources

Awarded Task Orders within Ground Vehicle Systems Center

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Awarded Task Orders by Industry

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