PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls | Federal Compass

PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls

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47QFDA24F0007 / GS30F0031Y - ARMY M200A1 AMMPS TRAILERS COMMERCIAL EQUIVALENT
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
12/21/2023
Obligated Amount
$12.5M
W56HZV24F0080 / W56HZV23D0003 - THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS DELIVERY ORDER IS FOR THE 11EA TYPE I, 37EA TYPE II, 10EA TYPE III AND 1EA TYPE VI VSECK TOOL KITS.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/30/2023
Obligated Amount
$1.3M
W56HZV24F0062 / W56HZV18D0042 - M917A3 HEAVY DUMP TRUCK. THE DELIVERY ORDER WILL PROCURE 6 CLINS/ELINS TO FULFILL THE LLRC REQUIREMENT FOR THE M917A3 HDT DRESSED ENGINE.
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
AB Volvo (MACK DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/30/2023
Obligated Amount
$195.2k
W56HZV24F0065 / W56HZV22D0007 - 13&P MANUAL INCLUDING RPSTL FOR
Delivery Order - ACC-DTA Water Storage Distribution Systems (WSDS) (2021) - 221310 Water Supply and Irrigation Systems
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/21/2023
Obligated Amount
$494.7k
W56HZV24F0061 / W56HZV19D0017 - THIS CONTRACT IS FOR FEDERAL RESOURCE SUPPLY COMPANY. THIS IS A DELIVERY ORDER FOR 14 EACH FIRE SUPPRESSION REFILL SYSTEM (FSRS) TOOL LOADS.
Delivery Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/21/2023
Obligated Amount
$1.8M
W56HZV24F0035 / W56HZV22DER14 - NEW CONTRACT OF THE RAS CLS REQUIREMENT
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) (2020) - 811111 General Automotive Repair
Contractor
DUCOM INC (DUCOM, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/20/2023
Obligated Amount
$3.8M
W56HZV24F0056 / W56HZV22D0013 - TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/15/2023
Obligated Amount
$16.5M
W56HZV24F0038 / W56HZV20D0066 - 102 INFANTRY SQUAD VEHICLES
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/14/2023
Obligated Amount
$15.4M
W56HZV24F0034 / W56HZV19D0036 - DELIVERY ORDER FOR 17 SEMITRAILERS AND ASSOCIATED ITEMS.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Talbert Manufacturing, Inc. (TALBERT MANUFACTURING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/06/2023
Obligated Amount
$2.2M
W909MY24F0004 / W909MY17D0002 - THE DELIVERY ORDER IS FOR THE THE PROCUREMENT OF TEN (10) DPGDS PU RECAP, MEP-PU-810D POWER UNITS IAW CONTRACT W909MY-17-D-0002
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/27/2023
Obligated Amount
$6.5M
W56HZV24F0005 / W56HZV20D0066 - ICS FOR FIELDING 5
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/26/2023
Obligated Amount
$759k
W56HZV24F0009 / W56HZV15D0052 - THIS TASK ORDER, W56HZV-24-F-0009 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO PROCURE CDRLS A030, LOGISTICS MANAGEMENT INFORMATION (LMI), AND A031 SPECIAL PACKAGING INSTRUCTIONS (SPI) FOR THE TYPE II HEAVY CRANE.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
GROVE U.S. L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/12/2023
Obligated Amount
$181.4k
W911QY23F0244 / W911QY18D0210 - PRODUCTION UNITS ILSC SPARE/REPAIR, USMC
Delivery Order - Ultra-Light Weight Camouflage Net System (ULCANS) - 314910 Textile Bag and Canvas Mills
Contractor
FIBROTEX USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2023
Obligated Amount
$26.6M
W56HZV23FL293 / W52P1J16D0014 - FY23_RLSC_CONF ROOM EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2023
Obligated Amount
$84.1k
W909MY23F0088 / W15P7T17D0125 - E2S2 SUPPORT SERVICES
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
QED Systems, LLC (QED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2023
Obligated Amount
$11.8M
W56HZV23F0408 / W56HZV20D0084 - FIELD SERVICE REPRESENTATIVE (FSR) MAN DAYS NECESSARY TO ESTABLISH CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE HIGH MOBILITY ENGINEER EXCAVATOR TYPE IV (HMEE-IV)
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$258.8k
W56HZV23F0473 / W56HZV23D0064 - THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE GOVERNMENT FOR THE LANDING CRAFT UTILITY (LCU) 2000 SERVICE LIFE EXTENSION PROGRAM (SLEP) IN THE FORM OF AN ON-SITE ENGINEER.
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2023
Obligated Amount
$59.2k
W56HZV23F0472 / W56HZV22DER15 - LOCB FSR SUPPORT
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) (2020) - 811111 General Automotive Repair
Contractor
BIGELOW FAMILY HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2023
Obligated Amount
$232.6k
W56HZV23F0491 / W56HZV19D0093 - BRIDGE ERECTION BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO FUND NON-RECURRING EXPENSE FOR FEEDBACK CABLE ECP.
Delivery Order - 336612 Boat Building
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2023
Obligated Amount
$36.3k
W56HZV23F0467 / W56HZV15D0031 - OY9 ANCILLARY CALL UPS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2023
Obligated Amount
$72.1k

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Awarded Task Orders within PEO Combat Support and Combat Service Support

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Awarded Task Orders by Industry

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