PEO Aviation Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls - Program Management

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W58RGZ24F0106 / W58RGZ19D0045 - CARGO PROGRAM MANAGEMENT OFFICE CH-47 CYCLE SERVICE PLAN (CSP) KITS
Delivery Order - Logistics Support Facility Activity (LSFMA) (2019) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/03/2024
Obligated Amount
$346.5k
W15P7T24F0057 / W56JSR24D0002 - THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/23/2024
Obligated Amount
$1.1M
W58RGZ23F0111 / W58RGZ18D0001 - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE, KIT, AND SHIP THE H-60M KITS TO SUPPORT THE FY23 INITIAL FIELDING EFFORTS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/21/2023
Obligated Amount
$2.9M
W58RGZ23F0141 / W58RGZ18D0138 - ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM PROGRAM MANAGEMENT FY23 OMA.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/16/2022
Obligated Amount
$8.9M
W58RGZ22F0201 / W58RGZ18D0138 - ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM PROGRAM MANAGEMENT FY22-OMA.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/17/2022
Obligated Amount
$5.4M
W9124P21F1091 / W52P1J16D0015 - THIS A RENEWAL OF THE WHATSUP GOLD SERVICE AGREEMENT RENEWAL FOR THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, ENTERPRISE INFORMATION SYSTEMS AND DATA, INFORMATION MANAGEMENT/INFORMATION ASSURANCE DIVISION.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2021
Obligated Amount
$9.4k
W58RGZ21F0495 / W58RGZ17D0003 - T700 REQUIREMENT: DEVELOPMENT OF PERFORMANCE PLAN FOR THE COMPONENT IMPROVEMENT PROGRAM (CIP) PROGRAM MANAGEMENT AND ENGINE SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2021
Obligated Amount
$21.5k
W9124P21F0959 / W52P1J20D0061 - THIS ACQUISITION IS FOR PROCUREMENT OF (1)SHAREGATE FOR NINTEX, 25 SEATS, PERIOD OF PERFORMANCE: 24 MONTHS, FOR THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, INFORMATION MANAGEMENT INFORMATION ASSURANCE DIVISION.
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-Redstone
Effective date
09/08/2021
Obligated Amount
$19k
W9124P21F0867 / W52P1J20D0065 - THIS CONTRACTUAL ACTION WILL BE THE PROCUREMENT OF 50 ACTIVE USER CISCO FEDERAL AUTHORIZATION AND MANAGEMENT PROGRAM FEDRAMP LICENSES. FEDRAMP LICENSES INCLUDES AN AUTHORIZED VERSION OF THE FOLLOWING CLOUD SERVICE: CISCO WEBEX MEETINGS.
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-Redstone
Effective date
08/19/2021
Obligated Amount
$22.2k
W58RGZ21F0243 / W58RGZ18D0138 - PROGRAM MANAGEMENT FY21 - AIRCRAFT PROCUREMENT, ARMY (APA GRAY EAGLE ENGINEERING SERVICES
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/16/2021
Obligated Amount
$6.2M
W58RGZ20F0444 / W58RGZ18D0001 - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE 40 MANNED UN-MANNED TEAMING (MUMT) APACHE CONFIGURATION MAINTENANCE EQUIPMENT (ACME) KITS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2020
Obligated Amount
$5.1M
W58RGZ20F0260 / W58RGZ18D0001 - THIS SOW DEFINES THE EFFORT REQUIRED FOR THE PROCUREMENT, MANUFACTURING, INTEGRATION, KIT, AND DELIVERY OF APACHE COMMON MISSILE WARNING SYSTEM (CMWS) KITS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/29/2020
Obligated Amount
$2.5M
W58RGZ20F0247 / W58RGZ18D0001 - PROGRAM MANAGEMENT OFFICE UTILITY HAS A REQUIREMENT TO PROVIDE COMMON INFRARED COUNTERMEASURE (CIRCM) AND FEDERATED AIR NAVIGATION SYSTEM (FANS) AND DECONFLICT KITS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/14/2020
Obligated Amount
$1.3M
W58RGZ20F0001 / W58RGZ19D0045 - CARGO PROGRAM MANAGEMENT (PM), CARGO INTERNATIONAL DIRECTORATE REQUIREMENT FOR THE PROCUREMENT, MANUFACTURING, AND KITTING OF ALL REQUIRED COMPONENTS IN SUPPORT OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM.
Delivery Order - Logistics Support Facility Activity (LSFMA) (2019) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/20/2019
Obligated Amount
$23.6M
W58RGZ19F0523 / W58RGZ18D0001 - PROCUREMENT, MANUFACTURING, ENGINEERING, KITTING, AND SHIPPING OF 200 EACH UPGRADED H-60 SOFTWARE LOADER VERIFIER (SLV) KITS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2019
Obligated Amount
$10M
W58RGZ19F0236 / W58RGZ18D0001 - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO CLEAN, REPAIR, TOUCH UP, AND PAINT THE EXTERIOR SURFACE OF EXISTING AMCOM STATIC DISPLAYS. ADDITIONALLY, THIS STATEMENT OF WORK CONTAINS REQUIREMENTS FOR PROGRAM MANAGEMENT AND LOGISTICS SUPPORT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/11/2019
Obligated Amount
$44.5k
W58RGZ19F0462 / W58RGZ18D0001 - THIS STATEMENT OF WORK DEFINES THE EFFORT REQUIRED TO PROVIDE A TACTICAL OPEN GOVERNMENT ARCHITECTURE HANDHELD GROUND CONTROL STATION TOGA H-GCS CONTROLLER KITS FOR PROGRAM MANAGER UNMANNED AERIAL SYSTEMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/10/2019
Obligated Amount
$5.2M
W911QY19F0360 / W911QY13D0097 - SUAS ICP WAREHOUSE TASK ORDER - RUCKSACK PORTABLE UNMANNED AIRCRAFT SYSTEM SMALL UNMANNED AIRCRAFT SYSTEMS LOGISTICS SUPPORT&TECHNICAL / PROGRAM MANAGEMENT FOR SMALL UNMANNED AIRCRAFT SYSTEMS TASK ORDER W911QY-13-D-0097-0056
Delivery Order - 611512 Flight Training
Contractor
MAG Aerospace (UAV COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/14/2019
Obligated Amount
$3M
W31P4Q19F0288 / W31P4Q15D0006 - THE US ARMY AVIATION&MISSILE CENTER, COMBAT CAPABILITIES DEVELOPMENT COMMAND, SUPPORTS MULTIPLE PROGRAM OFFICES AND OTHER GOVERNMENT ORGANIZATIONS (OGAS) FOR DEVELOPMENT, IMPROVEMENTS AND OPERATION OF VARIOUS SYSTEM SIMULATIONS. THE PURPOSE OF THIS EFFORT IS TO PROVIDE MATERIAL SUPPORT SERVICES FOR THE ADVANCED PROTOTYPING ENGINEERING AND EXPERIMENTATION LABORATORY II (APEXII) WITHIN THE SYSTEM, SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE (S3I). THE APEXII LABORATORY PROVIDES AVIATION PILOT-VEHICLE-INTERFACE (PVI) HUMAN FACTORS ANALYSIS IN A SIMULATED ENVIRONMENT THAT INCLUDES COCKPIT LAYOUT AND PILOT INTERFACE, CONTROLS FORCE LOADING, AND WORKLOAD ASSESSMENT. IN ADDITION, THE APEXII LABORATORY FACILITATES RAPID PROTOTYPING AND DESIGN OF PROCEDURAL COCKPIT TOOLS WHICH INCLUDE BOTH HARDWARE AND SOFTWARE TO AID IN THE TRAINING OF ARMY AVIATORS. THIS MATERIAL SUPPORT SERVICE PROVIDES NEEDED CAPABILITIES AS IDENTIFIED BY THE TRAINING AIDS DEVICES SIMULATION AND SIMULATORS (TADSS) TEAM WITHIN THE UTILITY HELICOPTER PROGRAM OFFICE (UHPO). THE TADSS TEAM MANAGES THE COCKPIT ACADEMIC PROCEDURAL TOOL (CAPT) DEVICES USED BY INSTRUCTORS TO ASSIST IN THE CLASS ROOM INSTRUCTION FOR THE UH-60M BLACKHAWK, AND THE S3I MAINTAINS THE HARDWARE AND SOFTWARE CONFIGURATIONS. THIS MATERIAL PURCHASE IS TO COMPLETE RETURN MERCHANDISE AUTHORIZATIONS (RMAS) FOR CAPT DEVICES IN NEED OF REPAIRS AT FORT RUCKER, FORT EUSTIS, AND FORT HOOD.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/04/2019
Obligated Amount
$95.6k
W31P4Q19F0056 / W31P4Q15D0006 - THE OVERALL OBJECTIVE OF THIS TASK ORDER TECHNICAL INSTRUCTION IS TO PROVIDE MATERIAL SUPPORT SERVICES FOR THE AVIATION SYSTEMS INTEGRATION FACILITY (ASIF) WITHIN THE SYSTEMS, SIMULATION, SOFTWARE&INTEGRATION (S3I) DIRECTORATE. THE APACHE PROJECT MANAGEMENT WITHIN THE AVIATION PROGRAM EXECUTIVE OFFICE (PEO-A) IS SCHEDULED TO CONDUCT INTEROPERABILITY CAPABILITY AND CERTIFICATION THROUGH THE JOINT INTEROPERABILITY TEST PROCESS UNDER THE GUIDANCE OF THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF), AS WELL AS, PARTICIPATE IN ARMY INTEROPERABILITY CERTIFICATION (AIC) EVENTS. APACHE PM REQUESTED S3I ASIF TO UPGRADE THE ORIGINAL APACHE INTEROPERABILITY STATION (AIS) #1 TO DUAL MULTICORE MISSION PROCESSOR (MMP) AH-64E V6 CONFIGURATION AND BUILD TWO ADDITIONAL AIS SYSTEMS (AIS #2 AND AIS #3) MATCHING DUAL MMP AH-64E V6 CONFIGURATION.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/21/2018
Obligated Amount
$3.3M

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