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

PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls - Program Management

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W912CH25F0094 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 4
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/15/2025
Obligated Amount
$37.7k
W912CH25F0086 / W56HZV24D0011 - FUNDING FOR ORDERING PERIOD (OP) TWO - OTHER DIRECT COSTS (ODCS): PROGRAM MANAGEMENT, ENGINEERING AND QUALITY.
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
12/05/2024
Obligated Amount
$73.6k
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
W56HZV24F0147 / W56HZV23D0008 - ORDERING YEAR 2 SYSTEM ENGINEERING PROGRAM MANAGMENT FOR THE JLTV PROGRAM
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
01/31/2024
Obligated Amount
$14.4M
W56HZV24F0004 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 3
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/07/2023
Obligated Amount
$121.9k
W56HZV23F0063 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 2.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/16/2022
Obligated Amount
$110k
W56HZV22F0392 / GS00Q14OADU132 - PROGRAM AND LOGISTICS MANAGEMENT FOR JPO JLTV 10-MONTH POP
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/21/2022
Obligated Amount
$274.8k
W56HZV22F0026 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 1.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/16/2021
Obligated Amount
$68k
W56HZV21F0129 / W56HZV18D0066 - SYSTEMS SUSTAINMENT TECHNICAL SUPPORT SERVICES FOR MRAP ALL- TERRAIN VEHICLES (M-ATVS). TASK ORDER NUMBER W56HZV21F0129 PROCURES PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CONTRACT W56HZV-18-D-0066.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/09/2021
Obligated Amount
$60.9k
W56HZV21F0008 / 47QRAD20D1065 - OPERATIONS MANAGER SUPPORT TO PROGRAM MANAGER FORCE PROJECTION.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
UNITY TECHNOLOGIES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/06/2020
Obligated Amount
$236.4k
W56HZV20F0240 / W56HZV18D0066 - TASK ORDER NUMBER W56HZV20F0240 PROCURES PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CONTRACT W56HZV-18-D-0066. THE CONTRACT IS A THREE YEAR, CPFF SOLE-SOURCE AWARD TO OSHKOSH DEFENSE LLC, TO PROCURE STS/SSTS SERVICES FOR THE MRAP M-ATV FOV.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/12/2020
Obligated Amount
$60.8k
FA807520F0033 / FA807518D0015 - PROJECT MANAGER TRANSPORTATION SYSTEMS (PM TS) FAMILY OF VEHICLES (FOV) ANALYSIS FOR ARMY PROGRAM EXECUTIVE OFFICE COMBAT SUPPORT AND COMBAT SERVICE SUPPORT (PEO CS&CSS), PROJECT MANAGER TRANSPORTATION SYSTEMS (PM TS)
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (WYLE LABORATORIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/28/2020
Obligated Amount
$35.7M
FA807520F0032 / FA807518D0004 - PROGRAM MANAGEMENT OFFICE TRANSPORTATION SYSTEMS FAMILY OF VEHICLES SUPPORT ARMY PROGRAM EXECUTIVE OFFICE (PEO) COMBAT SUPPORT AND COMBAT SERVICE SUPPORT (CSANDCSS)
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
05/20/2020
Obligated Amount
$30.8M
W911QY20F0132 / W911QY15D0012 - PROGRAM MANAGER SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/23/2020
Obligated Amount
$196k
W56HZV20F0120 / W56HZV18D0031 - PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT SERVICES FOR THE MAC-50T CRANE. THIS CONTRACT ALSO PROVIDES SERVICES FOR A PROGRAM MANAGER, FSR TRAVEL, FSR LODGING AND TRANSPORTATION SERVICES, AND SUPPLIES TO SERVICE THE MAC-50T CRANE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEREX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/23/2020
Obligated Amount
$1.6M
W56HZV20F0044 / W56HZV18D0077 - CONFIGURATION AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Noblis (MCKEAN DEFENSE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2019
Obligated Amount
$1.2M
W56HZV19F0392 / W56HZV18D0066 - THIS TASK ORDER NUMBER W56HZV19F0392 PROCURES PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CONTRACT W56HZV-18-D-0066. THE CONTRACT IS A THREE YEAR, CPFF SOLE-SOURCE AWARD TO OSHKOSH DEFENSE LLC, TO PROCURE STS/SSTS SERVICES FOR THE MRAP M-ATV FOV.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/15/2019
Obligated Amount
$76.3k
W911QY19F0175 / W911QY15D0012 - PROGRAM MANAGER SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/24/2019
Obligated Amount
$247.4k
W56HZV19F0166 / W56HZV18D0031 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES FOR THE MAC-50T CRANE. THIS CONTRACT ALSO PROVIDES SERVICES FOR A PROGRAM MANAGER, FSR TRAVEL, FSR LODGING AND TRANSPORTATION SERVICES AND SUPPLIES TO SERVICE THE MAC-50T CRANE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEREX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/18/2019
Obligated Amount
$1.5M
W56HZV19F0157 / W56HZV19D0037 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE VMMD HUSKY 1231. THIS TASK ORDER AWARDS PROGRAM MANAGEMENT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Critical Solutions International (CRITICAL SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/22/2018
Obligated Amount
$541.9k

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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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