Letterkenny Munitions Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Letterkenny Munitions Center Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / W911N218D0007 - PREVENTATIVE MAINTENANCE AND REPAIR (LABOR HOURS) SERVICE WORK INCLUDING TRANSPORTATION SERVICES FOR HEAVY MOBILE EQUIPMENT LOCATED AT LEMC-LETTERKENNY ARMY MUNITIONS CENTER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cleveland Brothers Equipment Co Inc (CLEVELAND BROTHERS EQUIPMENT CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/03/2018
Obligated Amount
$294.1k
0001 / W911N218D0009 - MATERIALS AND PARTS FOR OVERHEAD CRANES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RELIANCE HOIST & CRANE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/12/2017
Obligated Amount
$9.2k
0001 / W911N218D0006 - PHOSPHOR IMAGING PLATES
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
MD TECH CENTER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2017
Obligated Amount
$5.4k
0001 / W911N217D0031 - GE 450KV X-RAY MACHINE PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICES PARTS&MATERIALS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
V J TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/10/2017
Obligated Amount
$8.8k
0001 / W911N217D0020 - DELIVERY ORDER FOR PREVENTATIVE MAINTENANCE-REPAIR-PARTS; LIGHTENING PROTECTION SERVICES.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HIGH ENERGY X-RAYS INTERNATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/02/2017
Obligated Amount
$58.3k
0001 / W911N217D0004 - UNDERWING ADAPTORS-FIRST ARTICLES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AXION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2017
Obligated Amount
$7.6k
0001 / W911N216D0017 - HEATED EYE WASH STATIONS
Delivery Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/01/2016
Obligated Amount
$20.5k
0001 / W911N216D0011 - FIRST ARTICLE TESTING
Delivery Order - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
KYNTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/03/2016
Obligated Amount
$125k
0001 / W911N212D0006 - LMP SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PHOENIX DATA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/12/2012
Obligated Amount
$415.6k

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