PEO Aviation Awarded Task Orders and BPA Calls | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls

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47QSWC24F0146 / 47QSWC22A0010 / 47QSMA19D08Q1 - BPA CALL ORDER 0009 FOR HEBPS
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2024
Obligated Amount
$57.8k
47QFCA24F0043 / 47QFCA22D0401 - AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX)
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/16/2024
Obligated Amount
$119.9M
W58RGZ24F0155 / W58RGZ24D0005 - TASK ORDER W58RGZ-24-F-0155 AWARDED AGAINST LSFS-1 MAIDIQ W58RGZ-24-D-0005 IN SUPPORT OF CARGO, INTERNATIONAL NON-PROGRAM OF RECORD AVIATION PRODUCTS (INRAP)
Delivery Order - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
DEFENSE ACQUISITION, INC (VALI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2024
Obligated Amount
$269.1k
W58RGZ24F0143 / W58RGZ24D0004 - TASK ORDER W58RGZ24F0143 AWARDED AGAINST LSFS-1 MAIDIQ W58RGZ-24-D-0004 IN SUPPORT CARGO INRAP UGANDA CFSR
Delivery Order - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK WORLDWIDE SERVICES, INC. (TYONEK WORLDWIDE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2024
Obligated Amount
$623.1k
W9124P24F0666 / W52P1J20D0054 - FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE AUTOCAD SOFTWARE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0054 / W9124P-F-0666.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2024
Obligated Amount
$34k
W58RGZ24F0432 / W58RGZ21D0089 - THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ACQUISITION INTEGRATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2024
Obligated Amount
$1.1M
W9124P24F0494 / N6600122A0082 - THIS REQUIREMENT IS TO PROCURE TYCHON SECURITY ENDPOINT SOFTWARE PLATFORM
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2024
Obligated Amount
$124.6k
W9124P24F0600 / W52P1J20D0059 - FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE ANSYS SCADE SUITE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0059 / W9124P-24-F-0059.
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-Redstone
Effective date
08/27/2024
Obligated Amount
$130.8k
W9124P24F0621 / NNG15SC69B - FLRAA-1049 P6 PORTFOLIO MGT L70295
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/23/2024
Obligated Amount
$18.9k
W58RGZ24F0375 / W58RGZ24D0065 - MANNED/UNMANNED TEAMING DELIVERY ORDER TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE UNITED STATES GOVERNMENT (USG).
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/22/2024
Obligated Amount
$14.7M
W58RGZ24F0305 / W58RGZ24D0042 - ENGINEERING SUPPORT SERVICES FOR CH-47F IN SUPPORT OF FLITESCENE DIGITAL MAP SOFTWARE LICENSES VERSION 2.10 OR LATER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/21/2024
Obligated Amount
$620.2k
47QFLA24F0117 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/19/2024
Obligated Amount
$19.4M
W9124P24F0425 / W52P1J16D0011 - MICROSOFT SURFACE LAPTOP STUDIO 5
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2024
Obligated Amount
$182.5k
W9124P24F0519 / W52P1J16D0011 - FLRAA 1097 BLDG 5681 AUDIO VISUAL EQUIPM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2024
Obligated Amount
$104.9k
W15P7T24F0127 / W15P7T23D0003 - PROCURE REMOVEABLE SOLID STATE DRIVE, RUGGED WORKSTATION, AND POWER CORD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/16/2024
Obligated Amount
$31.1k
W9124P24F0454 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/16/2024
Obligated Amount
$109.1k
W9124P24F0558 / W52P1J20D0042 - THIS REQUEST IS TO PURCHASE ARIS ENTERPRISE SOFTWARE TO SUPPORT THE PEO AVIATION MISSION.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/15/2024
Obligated Amount
$123k
W15P7T24F0125 / FA857620D0001 - PROCURE 31 EAGLE-MS SOA, NSN 6605-01-699-2007, PN HG9869AD1-001, 1 EAGLE-M GE, NSN 6605-01-699-1822, PN ORDER HG9873AF01-001 AND 2 EAGLE-M GE UPGRADE KITS. CONTROL NUMBER HI-144.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2024
Obligated Amount
$3.7M
W58RGZ24F0425 / W58RGZ20D0098 - T55-GA-714A ENGINE
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/14/2024
Obligated Amount
$7.7M
W15P7T24F0123 / W15P7T23D0003 - PROCURE REMOVABLE SOLID STATE DRIVE, X600 PRO, AND POWER CORD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2024
Obligated Amount
$29.8k

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Awarded Task Orders within PEO Aviation

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Awarded Task Orders by Industry

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