JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W56HZV13D0079 - PROCURE M200A1 TRAILERS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/02/2018
Obligated Amount
$3.1M
0003 / W56HZV16D0061 - AWARD OF VESSEL 3 SLEP EFFORT (DELIVERY ORDER 0003)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/15/2017
Obligated Amount
$5.4M
0004 / W56HZV16D0041 - CL
Delivery Order - 336111 Automobile Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/13/2017
Obligated Amount
$81.6k
0019 / W56HZV15D0031 - OY2 NGREA FUNDED FHTV IV HEMTTS AND PLSS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/17/2017
Obligated Amount
$42.9M
0002 / W56HZV15DER08 - THIS ACTION IS FOR THE PROCUREMENT OF TOTAL PACKAGE FIELDING SERVICES FOR PRODUCT MANAGER - HEAVY TACTICAL VEHICLES (HTV). THE CONTRACTOR WILL BE PROVIDING FIELDING AND NEW EQUIPMENT TRAINING SERVICES FOR HTV SYSTEMS AT MULTIPLE CONUS AND OCONUS LOCATIONS.
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
KBRWyle (HONEYWELL TECHNOLOGY SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2016
Obligated Amount
$37.4M
0004 / W56HZV14D0009 - PROCURE ECHUS AND RELATED INSTALL KITS.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/25/2016
Obligated Amount
$540.4k
0006 / W56HZV15D0031 - PROCURE 1 EA RECAP M978A4 - NEW TANK WITH APPLICABLE FRET. PROCURE 2 EA M985A4 BII KIT, 1 EA M984A4 WITH WINCH BII KIT, 2 EA M978A4 WITHOUT WINCH BII KIT AND 1 EA M1075A1 BII KIT. THE TOTAL OBLIGATED AMOUNT FOR THIS ACTION IS $404,475.00.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/21/2015
Obligated Amount
$47.5M
0005 / W56HZV15D0031 - FUND THE ORDER YEAR 1 CTE KIT STORAGE ON A PER KIT/PER MONTH BASIS FROM 1 JULY 2015 THROUGH 30 SEPTEMBER 2016, FUND 12 MONTHS OF CONTROL TEST, FUND CARWELL OF TRUCKS AND TRAILERS AND FUND CRANE RECERTIFICATION OF M984A4S. TOTAL OBLIGATED AMOUNT IS $305,088.00.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/11/2015
Obligated Amount
$366.9k
0004 / W56HZV14D0162 - TASK ORDER 0004 FOR CORROSION ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ELZLY TECHNOLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/06/2015
Obligated Amount
$20k
0005 / W56HZV11D0107 - PROCURE 8 EA M915A5 CONUS PACKAGE WITH FRET YEAR 3 FOR NAVY. TOTAL OBLIGATED AMOUNT OF THIS DELIVERY ORDER IS $1,736,337.44.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
FREIGHTLINER LLC (DAIMLER TRUCKS NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/27/2014
Obligated Amount
$1.7M
0004 / W56HZV13D0123 - THIS DELIVERY ORDER 0004 TO CONTRACT W56HZV-13-D-1023 IS FOR THE PURCHASE OF FTFS KITS FOR THE FAMILY OF HEAVY TACTICAL VEHICLES.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FIRETRACE AEROSPACE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/22/2013
Obligated Amount
$4.3M
0003 / W56HZV13D0123 - THIS DELIVERY ORDER 0003 TO CONTRACT W56HZV-13-D-0123 IS FOR THE PURCHASE OF FTFS KITS FOR THE FAMILY OF HEAVY TACTICAL VEHICLES.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FIRETRACE AEROSPACE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/28/2013
Obligated Amount
$1.3M

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Awarded Task Orders within JPO Joint Light Tactical Vehicles

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Awarded Task Orders by Industry

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