PEO CS&CSS PdM Test, Measurement and Diagnostic Equipment Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PEO CS&CSS PdM Test, Measurement and Diagnostic Equipment Awarded Task Orders and BPA Calls - Systems Engineering

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0007 / W31P4Q09A0021 - CT TECHNICAL ASSISTANCE IN VALUE ENGINEERING (4000 CHARACTERS) (VE)/LIFE CYCLE COST REDUCTION (LCCR) TASKS FOR AMCOM AVIATION AND MISSILE SYSTEMS AND COMPONENTS CT TECHNICAL ASSISTANCE IN VALUE ENGINEERING (4000
Delivery Order - AMCOM EXPRESS - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/26/2018
Obligated Amount
$73.3M
0012 / W15QKN13D0015 - TASK ORDER 12 NGATES FUE TPS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/30/2018
Obligated Amount
$2.5M
0013 / W31P4Q12D0019 - CL,CT THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q-12-D-0019, FOR THE PURCHASE OF 22 SMART WIRELESS INTERNAL COMBUSTION ENGINE KITS FOR FOREIGN MILITARY SERVICE CUSTOMERS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
STRATA-G SOLUTIONS, LLC (STRATA G SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/28/2017
Obligated Amount
$123.5k
0012 / W15QKN13D0016 - TASK ORDER 0012 FOR ATS DASH TEST KITS
Delivery Order - ARDEC Automated Test (AT) System Testing/Diagnostics and Netcentric Support (2013) - 541330 Engineering Services
Contractor
TOTAL TECHNOLOGY, INC. (TOTAL TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/02/2017
Obligated Amount
$3.1M
0012 / W31P4Q12D0019 - CL PURCHASE OF 24 TEST ADAPTER SET SWICE KITS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
STRATA-G SOLUTIONS, LLC (STRATA G SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/09/2017
Obligated Amount
$134.7k
0049 / W15QKN09D0031 - DELIVERY ORDER 0049
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2016
Obligated Amount
$268.1k
0433 / W31P4Q12D0011 - TASK ORDER FOR SOW ENTITLED "OFF-PLATFORM AUTOMATIC TEST SYSTEMS (OPATS) AND CALIBRATION SETS (CALSETS) RESEARCH, DEVELOPMENT, TEST&EVALUATION TASKING TO THE ENGINEERING SUPPORT DIVISION (ESD)"
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2014
Obligated Amount
$164.6k
0012 / W31P4Q10D0066 - PAY STORAGE FEES
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/14/2014
Obligated Amount
$296.3k
0012 / W56HZV11DVK03 - DELIVERY ORDER TO PROCURE 98 SYSTEM HAND-OFFS IN SUPPORT OF THE LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/15/2014
Obligated Amount
$816.2k
0049 / W56HZV08D0169 - DO FOR 1 FLM NET TRAINING
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/05/2014
Obligated Amount
$16k
0048 / W56HZV08D0169 - DO FOR MARINE CORP NET TRAINING CLASSES
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2014
Obligated Amount
$42.6k
0012 / FA920111D0095 - AN/GSM-421A(V)2 TECHNICAL MANUAL UPDATE
Delivery Order - C4I and Munitions Test Improvement Contract III (CIMTIC III) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»96th Test Wing
Effective date
06/06/2012
Obligated Amount
$323.7k
0012 / W31P4Q12D0011 - RESEARCH, ANALYSIS, EVALUATION, AND ENHANCEMENT OF PRODUCT DIRECTOR, TMDE, NGATS SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/31/2012
Obligated Amount
$67.1k
0012 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO: 1) CONVERT 5,524 WINDOWS VISTA LICENSES/CERTIFICATES OF AUTHENTICITY (COA'S) THAT ARE IN THE GOVERNMENT BOND ROOM TO WINDOWS 7 LICENSES/COA'S. 2)VT MILTOPE SHALL TAKE POSSESSION OF THE WINDOWS VISTA LICENSES/COA'S IN THE GOVERNMENT BOND ROOM AND CONVERT/REPLACE THEM WITH THE WINDOWS 7 LICENSES/COA'S. 3) VT MILTOPE IS TO CONVERT A TOTAL QUANTITY OF 5.524 WINDOWS VISTA LICENSES/COA'S INTO WINDOWS 7 LICENSES/COA'S AND PLACE THE NEW LICENSES/COA'S INTO THE GOVERNMENT BOND ROOM AT WHICH TIME TITLE OF THE LICENSES/COA'S WILL TRANSFER BACK TO THE US GOVERNMENT. 4) WINDOWS VISTA LICENSES MAY ONLY BE EXCHANGED AFTER 24 OCTOBER 2011. 5) WINDOWS VISTA LICENSES/COA'S MUST BE PULLED FROM THE GOVERNMENT BOND ROOM AND SCANNED FOR EXCHANGE AT ONE TIME. A WINDOWS 7 LICENSE/COA WILL BE ATTACHED TO EACH MAINTENANCE SUPPORT DEVICE VERSION 3 (MSD-V3) UNIT UPON LEAVING THE BOND ROOM. THIS INFORMATION SHALL BE INCLUDED ON THE DD 1149 FORM UPON DELIVERY. 6) THESE EXCHANGES WILL BE PROCESSED IN AN EXCHANGE PERIOD OF UP TO TWO (2) MONTHS. 7) THE WINDOWS 7 LICENSES/COA'S ARE TO BE REPLACED AT ONE TIME. 8) THERE IS A ONE-TIME FEE OF $55 PER LICENSE/COA FOR EACH OF THE 5,524 UNITS. $55 X 5,524 UNITS = $303,820.00 9) THE FOLLOWING DELIVERY ORDERS INCLUDE THE 5,524 WINDOWS VISTA LICENSES/COA'S THAT ARE BEING CONVERTED TO WINDOWS 7 LICENSES/COA'S. DELIVERY ORDER 0001 CLIN 0006AA - OS SYSTEM 3,510 EACH DELIVERY ORDER 0003 CLIN 0008 - OS SYSTEM 2,014 EACH 10) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL FORCE AND EFFECT.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/16/2011
Obligated Amount
$303.8k
0010 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO: (1) CHANGE THE WINDOWS OPERATING SYSTEM (OS) FROM ARMY GOLD MASTER (AGM) WINDOWS VISTA TO AGM WINDOWS 7 (64 BIT). THIS ITEM IS REFLECTED UNDER CLIN 0008 - WINDOWS OS, CURRENTLY ON CONTRACT. THE UNIT PRICES PER FISCAL YEAR (FY) REMAIN THE SAME. (2) ACHIEVE DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS (DIACAP) FOR ALL MSD-V3 DEVICES IN ACCORDANCE WITH SECTION C OF THE CONTRACT. (3) WORK FOR THE MSD-V3 EMERGENCY RECOVERY DISK (ERD) SETS IS REFLECTED IN THE FOLLOWING CLINS CURRENTLY ON CONTRACT: CLIN 0027 - ENGINEERING SERVICES CLIN 0029 - OTHER DIRECT COSTS (ODC) (4) THE SCOPE OF THIS TECNICAL DIRECTION ORDER (TDO) IS INCLUDED IN THE DELIVERY ORDER DUE TO THE NUMBER OF CHARACTERS ALLOWED IN THIS DESCRIPTION. (5) THE TOTAL COST IMPACT FOR THIS DELIVERY ORDER IS $258,736.10. (6) ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/23/2011
Obligated Amount
$97.4k
0012 / W31P4Q08D0028 - STORAGE FUNDING
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/09/2011
Obligated Amount
$5.7k

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