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

PEO CS&CSS PdM Test, Measurement and Diagnostic Equipment Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W31P4Q18D0036 - THIS PROCUREMENT W31P4Q-18-D-0036 D/O 0005 IS FOR THE DELIVERY OF 1 HIGH PERFORMANCE MULTIFUNCTION CALIBRATOR MODEL 5730A FROM FLUKE ELECTRONICS CORPORATION. DELIVERY SCHEDULE: 9 MONTHS AFTER RECEIPT OF ORDER. EARLIER DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
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
06/26/2018
Obligated Amount
$53.5k
0003 / W15QKN14D0077 -
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2017
Obligated Amount
$336.8k
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
0006 / W15QKN13D0015 - TASK ORDER 0006 FOR EO COLLIMATOR 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
04/27/2016
Obligated Amount
$985k
0006 / W15QKN13D0016 - EOSS INTEGRATION TASK ORDER - NETCENTRIC
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
09/16/2015
Obligated Amount
$4.8M
0003 / W15QKN14D0106 - DELIVERY ORDER FOR ONE PREPRODUCTION UNIT NGATS
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
06/29/2015
Obligated Amount
$1.6M
0005 / W31P4Q12D0019 - DELIVERY ORDER
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
09/03/2014
Obligated Amount
$10.5k
0003 / W31P4Q12D0019 - DELIVERY ORDER 0003 CREATED
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
06/27/2014
Obligated Amount
$1.7M
0004 / W56HZV13D0126 - PROCUREMENT OF 7 SPECIAL TOOL KITS (GFM)
Delivery Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
CNH AMERICA LIMITED LIABILITY COMPANY (CNH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/08/2014
Obligated Amount
$7.7k
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
0004 / W31P4Q12D0001 - DELIVERY ORDER FOR TRAINING CDS FOR MULTIMETER FOR TMDE.
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
12/10/2013
Obligated Amount
$800.00
0017 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) EACH OF MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,570.00 FOR A TOTAL OF $8,570.00. 2) 1 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $188.00. 3) 499 EACH OF REMOVABLE HARD DISK DRIVE. THE UNIT PRICE IS $573.00 FOR A TOTAL OF $285,927.00. 4) 1 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $130.00. 5) 1 EACH OF WINDOWS 7 OPERATING SYSTEM (OS). THE UNIT PRICE IS $210.00 FOR A TOTAL OF $210.00. THE TOTAL AMOUNT IS $295,025.00.
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
09/25/2012
Obligated Amount
$980.4k
0006 / W31P4Q10D0066 - PRODUCTION QUANTITY, OPERATOR TRAINING CDS, AND EXTENDED WARRANTY.
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
06/03/2011
Obligated Amount
$1.2M

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