PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W56HZV15D0095 - BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR TALON 5A BUILD PARTS FOR 3 TOTAL SETS AND INITIAL SPARE PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Alvarez (ALVAREZ & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/07/2018
Obligated Amount
$539.7k
0006 / W56HZV15DER17 - EQUIPMENT RELATED SERVICES - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES - ROBOT MAINTENENCE
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2018
Obligated Amount
$26.7M
0003 / W56HZV16D0143 - AS A RESULT OF THIS DELIVERY ORDER 0003, 40 AUTHORIZED STOCKAGE LIST KITS, 102 INITIAL SPARES PACKAGE KITS, AND 82 SPECIAL TOOLS AND TEST EQUIPMENT KITS ARE ORDERED FROM BUFFALO TURBINE, WITH POP SEPTEMBER 2018 THROUGH SEPTEMBER 2020.
Delivery Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
BUFFALO TURBINE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/27/2018
Obligated Amount
$384.2k
0003 / W56HZV16D0091 - SYSTEMS TECHNICAL SUPPORT (STS)/SYSTEM SUSTAINMENT TECHNICAL SUPPORT (SSTS) FOR MINE PROTECTED CLEARANCE VEHICLE (MPCV) M1272 BUFFALO
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/29/2018
Obligated Amount
$371.7k
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 / W56HZV17D0090 - CONTRACT FOR THE PURCHASE OF TINE TIPS TO BE USED ON ASSAULT BREACHER VEHICLES.
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (PEARSON ENGINEERING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/04/2018
Obligated Amount
$1.1M
0006 / W56HZV17D0061 - VERTICAL SKILLS ENGINEERING CONSTRUCTION KIT (VSECK) TYPE I, TYPE II, TYPE III, AND TYPE V CONSISTS OF POWERED AND NON-POWERED HAND TOOLS ORGANIZED IN PACKAGING SUITABLE FOR MILITARY USE BY SKILLED TRADES.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/24/2018
Obligated Amount
$1M
0004 / W56HZV16D0053 - THE CONTRACT WAS AWARDED TO BUY RETROFIT KITS TO EXTEND THE DRY SUPPORT BRIDGE BY 6 METERS FROM 40 METERS TO 46 METERS IN LENGTH. THIS ACTION IS FOR OPERATOR TRAINING COURSES TO SUPPORT THE ABOVE ACTION.
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
W F E L LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/18/2018
Obligated Amount
$0.00
0005 / W56HZV15D0062 - INCORPORATE PROVISIONING LANGUAGE INTO THE SOW.
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
05/17/2018
Obligated Amount
$577.8k
0005 / W56HZV15D0083 - DELIVERY ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT AND TRAVEL TO FORT BLISS, TX AND FORT HOOD, TX.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/17/2018
Obligated Amount
$78.6k
0005 / W911QY16D0027 - DO ISSUED FOR KTR SUPPORT, TRAVEL AND ADDITIONAL FUNDS DUE TO DESIGN CHANGES.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HDT Global (BERG MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2017
Obligated Amount
$61.2k
0049 / H9222213D0013 - ARMY GMV 1.1 TEST SUPPORT LABOR, SPARES, AND TRAVEL.
Delivery Order - Ground Mobility Vehicle (GMV 1.1) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/20/2017
Obligated Amount
$9.1k
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
0004 / W911QY16D0027 - CDRLS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HDT Global (BERG MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2017
Obligated Amount
$350.6k
0003 / W56HZV15D0079 - PURCHASING 428 LOAD BANKS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AMERICAN ELECTRICAL ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/16/2017
Obligated Amount
$2.1M
0006 / W56HZV13D0117 - DELIVERY ORDER 0006 IS ISSUED TO ORDER, ESTABLISH AND FUND CLIN 4500, SPECIAL TOOLS IAW SECTIONS C.3.1.5 AND D.1.3 OF THE CONTRACT.
Delivery Order - 333913 Measuring and Dispensing Pump Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/12/2017
Obligated Amount
$204k
0005 / W56HZV15D0015 - DELIVERY ORDER FOR URBAN OPERATION PLATOON KITS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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
12/06/2016
Obligated Amount
$8.2M
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
0005 / W911QY15D0017 - GOVERNMENT TEST SUPPORT
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/24/2016
Obligated Amount
$7.3k
0005 / W909MY14D0005 - PURCHASE M200, M00, M46 AND M40 ELECTRICAL FEEDER SYSTEMS TO INCLUDE 25FT. CABLES.
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
09/29/2016
Obligated Amount
$2.5M

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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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