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
0002 / W15QKN16D0035 - DELIVERY ORDER 0002 FOR PRODUCTION OF 8 NGATS ATES AND 8 NGATS STORAGE SHELTERS.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/29/2018
Obligated Amount
$2.4M
0002 / W31P4Q18D0015 - THIS DELIVERY ORDER 002 TO CONTRACT W31P4Q-18-D-0015 IS FOR 4 EACH OF SENSOR DATA MODELS T171-231-5/30, T171-231-50/300, AND T171-230-60/300. THE DELIVERY DATE FOR EACH MODEL IS 10 MAY 2018. THIS EFFORT IS IN SUPPORT OF THE PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT PRODUCT OFFICE.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SENSORDATA TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/15/2018
Obligated Amount
$68.6k
0002 / W31P4Q17D0013 - FIRM FIXED PRICE DELIVERY ORDER PURCHASE OF 2 PNEUMATIC PRESSURE CONTROLLERS AND 8 MODULES WITH MEASUREMENT TRANSDUCERS (HIGH ACCURACY). PERIOD OF PERFORMANCE IS 30 DAYS AFTER DELIVERY ORDER 0001 IS COMPLETED.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/03/2017
Obligated Amount
$46.4k
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
0002 / W15QKN14D0106 - DELIVERY ORDER TO PURCHASE TECHNICAL MANUAL CDRLS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/20/2015
Obligated Amount
$600.4k
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
0011 / W56HZV12D0022 - TO FUND STORAGE, HANDLING AND LEAK TEST OF TCMMD UNIT 38183.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TROXLER ELECTRONIC LABORATORIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2014
Obligated Amount
$1.1k
0011 / W56HZV13D0096 - DELIVERY ORDER 0011 AWARDS CLINS 0006AA AND 0006AB FOR REPAIR PARTS AND SHIPPING.
Delivery Order - 561990 All Other Support Services
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/26/2014
Obligated Amount
$1.4k
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
0002 / W31P4Q12D0019 - 1,500 EACH, SWICE SP3 TEST ADAPTER SETS
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
09/24/2013
Obligated Amount
$6.3M
0019 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 3 EACH OF EMERGENCY RECOVERY DISK SET FMS. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $12.00. FUNDING IS PROVIDED TO PROCURE 3 EMERGENCY RECOVERY DISK SET FMS WINDOWS FOR CONFIGURATION MANAGEMENT AT PD TMDE (APATS TEAM).
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
12/28/2012
Obligated Amount
$234k
0010 / W31P4Q10D0066 - ENGINEERING SERVICES HOURS
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
04/09/2012
Obligated Amount
$5k
0002 / W31P4Q12D0001 - 3,000 EACH MULTIMETER AN/GSM-437
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/07/2012
Obligated Amount
$2.2M
0011 / W31P4Q12D0011 - RESEARCH, ANALYSIS, AND ENHANCEMENT OF PRODUCT DIRECTOR, TMDE, CALSETS 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
$411.1k
0011 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 13 EACH OF MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,570.00 FOR A TOTAL OF $111,410.00. 2)12 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $2,256.00. 3) 1,085 EACH OF WINDOWS OPERATING SYSTEM (OS). THE UNIT PRICE IS $155.00 FOR A TOTAL OF $1,085.00. 4) 651 EACH OF LINUX OPERATION SYSTEM (OS). THE UNIT PRICE IS $93.00 FOR A TOTAL OF $651.00. 5) 7 EACH OF SYSTEM RECOVERY DVD/CD FMS. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $28.00. 6) 7 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $910. 7) 2 EACH OF IEEE 488 USB. THE UNIT PRICE IS $709.00 FOR A TOTAL OF $1,418.00.
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
09/21/2011
Obligated Amount
$285.3k
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
0011 / W31P4Q08D0028 - STORAGE
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
06/13/2011
Obligated Amount
$7.3k

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