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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W912CH24FL090 / W52P1J19D0049 - DELL 5550 LAPTOPS 1TB
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
07/11/2024
Obligated Amount
$159.5k
W912CH24FL075 / W56HZV21DL042 - MATERIAL AND LABOR FUNDING FOR GVSC PIF POLAND FAN 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
07/09/2024
Obligated Amount
$138.9k
W912CH24FL074 / W56HZV21DL042 - MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT (FMS POLAND FAN).
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
07/04/2024
Obligated Amount
$85.9k
W912CH24FL079 / W56HZV21DL042 - MATERIAL AND LABOR FUNDING FOR PIF PROJECT - M88 POWERPACK
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
06/24/2024
Obligated Amount
$39.9k
W912CH24FL077 / W56HZV21DL042 - MATERIAL AND LABOR FUNDING IN SUPPORT OF PIF 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
06/24/2024
Obligated Amount
$174.5k
W912CH24FL059 / GS28F0001V - GVSC VEA OFFICE FURNITURE- ALLSTEEL
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/14/2024
Obligated Amount
$25.4k
W912CH24FL068 / W56HZV21DL042 - MATERIAL AND LABOR FOR STYRKER PIF 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
06/13/2024
Obligated Amount
$58.3k
W912CH24FL069 / W52P1J18DA086 - LAB DEMO SUPPORT-COMMERCIAL TASK ORDER AGAINST A NON-COMMERCIAL MATOC
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/12/2024
Obligated Amount
$33.6k
W912CH24FL070 / W52P1J20D0049 - MAGICDRAW - ARCHITECT EDITION
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
06/06/2024
Obligated Amount
$104.4k
W912CH24FL056 / W52P1J20D0065 - WIND RIVER GENERAL PURPOSE PLATFORM VXWO
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/22/2024
Obligated Amount
$90.4k
W912CH24FL042 / W52P1J20D0059 - LS-DYNA SOFTWARE LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/09/2024
Obligated Amount
$119.7k
W912CH24FL034 / GS03F080CA - 5-AXIS VERTICAL MACHINING CENTER PLUS ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/07/2024
Obligated Amount
$250.9k
W912CH24FL032 / W56HZV21DL042 - MATERIAL AND LABOR FUNDING FOR CONTINUED TEST ACTIVITIES.
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
05/07/2024
Obligated Amount
$62.9k
W912CH24FL039 / GS03F080CA - MILLING MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/03/2024
Obligated Amount
$107.9k
W912CH24FL033 / W56HZV21DL042 - MANPACK GEN II MATV PROJECT MATERIAL AND LABOR SERVICES.
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
05/02/2024
Obligated Amount
$164k
W912CH24FL037 / W52P1J20D0061 - WIND RIVER SIMICS HINDSIGHT 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
04/30/2024
Obligated Amount
$84.4k
W912CH24FL035 / W52P1J20D0049 - SIMULIA ABAQUS/CAE EXTENDED SW
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
04/30/2024
Obligated Amount
$273k
FA807524F0020 / FA807518D0004 - GROUND SYSTEM TECHNOLOGY AND LABORATORY RESEARCH AND DEVELOPMENT FOR THE UNITED STATES ARMY GROUND VEHICLE SYSTEMS CENTER
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$5.9M
W912CH24FL020 / W52P1J20D0061 - STAR1004- SUB
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
04/29/2024
Obligated Amount
$126.1k
W912CH24FL023 / W56HZV21DL042 - MATERIAL AND LABOR FUNDING FOR TURRET STAND 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
04/29/2024
Obligated Amount
$72.9k

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Awarded Task Orders within Ground Vehicle Systems Center

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Awarded Task Orders by Industry

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