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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W31P4Q24F0213 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 07/18/2024
Obligated Amount: $8.1k

W912CH24F0149 / W56HZV20D0066 - PROCURING TWO ASL KITS FORM GMD FOR THE ISV (W56HZV20D0066)

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: 07/18/2024
Obligated Amount: $29.7k

W912CH24F0186 / W56HZV18D0010 - CONTRACTOR LOGISTICS SUPPORT TASK ORDER FOR THE FMTV A2 PROGRAM.

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: 07/11/2024
Obligated Amount: $2.9M

W912CH24F0125 / W56HZV23D0008 - PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008

Delivery Order - 336212 Truck Trailer Manufacturing

Contractor: AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 07/09/2024
Obligated Amount: $2.7M

W912CH24F0182 / W56HZV20D0066 - PURCHASE OF 2 ASL KITS

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: 07/03/2024
Obligated Amount: $34.7k

W912CH24F0181 / W56HZV23D0003 - THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK).

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: 07/02/2024
Obligated Amount: $1.5M

W912CH24F0160 / W56HZV19D0093 - BRIDGE ERECTION BOAT (BEB) CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE ONE BEB.

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: 06/28/2024
Obligated Amount: $758.6k

W912CH24F0031 / W56HZV24D0010 - DSESTS REPAIR AND STS: FOR ASSAULT BREACHER VEHICLE (ABV)

Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing

Contractor: Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 06/28/2024
Obligated Amount: $319.8k

W912CH24F0176 / W56HZV19D0048 - TANK RACK MODULE PRODUCTION

Delivery Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 06/28/2024
Obligated Amount: $79.3k

W912CH24F0063 / W56HZV19D0093 - BRIDGE ELECTRON BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO PROCURE 34 BEBS.

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: 06/28/2024
Obligated Amount: $27.8M

W912CH24F0105 / W56HZV20D0066 - PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERING/ PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) FOR 12 MONTHS.

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: 06/27/2024
Obligated Amount: $3.3M

W912CH24F0131 / W56HZV20D0066 - RETROFIT TASK ORDER

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: 06/26/2024
Obligated Amount: $203.2k

W912CH24F0124 / W56HZV22D0013 - TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. THIS ACTION IS TO PROCURE FIVE CRANES AND ANCILLARY HARDWARE.

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: 06/26/2024
Obligated Amount: $4.7M

W909MY24F0027 / W909MY22D0001 - THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE THE FUEL LEVEL SENDER QUALIFICATION TESTING AND INCLUDE AN OPTION FOR DIAGNOSTIC AND FAILURE ANALYSIS.

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: Fidelity Technologies Corporation (FIDELITY TECHNOLOGIES CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/25/2024
Obligated Amount: $55k

W911QY24F0179 / W911QY18D0210 - PRODUCTION UNITS

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: 06/20/2024
Obligated Amount: $38.3M

W911QY24F0173 / W911QY21D0001 - OTHER DIRECT COSTS (ODC)

Delivery Order - 541330 Engineering Services

Contractor: STS International Inc (STS INTERNATIONAL, INCORPORATED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/18/2024
Obligated Amount: $2.9M

W31P4Q24F0181 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 06/17/2024
Obligated Amount: $70.5k

W15QKN24F0282 / W15QKN24D0027 - DELIVERY ORDER 0001 SATISFYING MINIMUM GUARANTEE.

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 06/17/2024
Obligated Amount: $15.5M

W909MY24F0025 / W909MY24D0002 - AMMPS DO 3

Delivery Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/14/2024
Obligated Amount: $16.2M

W31P4Q24F0146 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 06/14/2024
Obligated Amount: $8.1k

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

W31P4Q24F0213 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.

W912CH24F0149 / W56HZV20D0066 - PROCURING TWO ASL KITS FORM GMD FOR THE ISV (W56HZV20D0066)

W912CH24F0186 / W56HZV18D0010 - CONTRACTOR LOGISTICS SUPPORT TASK ORDER FOR THE FMTV A2 PROGRAM.

W912CH24F0125 / W56HZV23D0008 - PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008

W912CH24F0182 / W56HZV20D0066 - PURCHASE OF 2 ASL KITS

W912CH24F0181 / W56HZV23D0003 - THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK).

W912CH24F0160 / W56HZV19D0093 - BRIDGE ERECTION BOAT (BEB) CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE ONE BEB.

W912CH24F0031 / W56HZV24D0010 - DSESTS REPAIR AND STS: FOR ASSAULT BREACHER VEHICLE (ABV)

W912CH24F0176 / W56HZV19D0048 - TANK RACK MODULE PRODUCTION

W912CH24F0063 / W56HZV19D0093 - BRIDGE ELECTRON BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO PROCURE 34 BEBS.

W912CH24F0105 / W56HZV20D0066 - PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERING/ PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) FOR 12 MONTHS.

W912CH24F0131 / W56HZV20D0066 - RETROFIT TASK ORDER

W912CH24F0124 / W56HZV22D0013 - TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. THIS ACTION IS TO PROCURE FIVE CRANES AND ANCILLARY HARDWARE.

W909MY24F0027 / W909MY22D0001 - THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE THE FUEL LEVEL SENDER QUALIFICATION TESTING AND INCLUDE AN OPTION FOR DIAGNOSTIC AND FAILURE ANALYSIS.

W911QY24F0179 / W911QY18D0210 - PRODUCTION UNITS

W911QY24F0173 / W911QY21D0001 - OTHER DIRECT COSTS (ODC)

W31P4Q24F0181 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.

W15QKN24F0282 / W15QKN24D0027 - DELIVERY ORDER 0001 SATISFYING MINIMUM GUARANTEE.

W909MY24F0025 / W909MY24D0002 - AMMPS DO 3

W31P4Q24F0146 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.

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Contracting Resources

Awarded Task Orders within PEO Combat Support and Combat Service Support

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Awarded Task Orders by Industry

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