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

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

0005 / W56HZV18D0066 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE M-ATV FOV. THIS TASK ORDER AWARDS LOGISTICS AND ENGINEERING LABOR HOURS IN SUPPORT OF CONFIGURATION MANAGEMENT.

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: 09/27/2018
Obligated Amount: $85.6k

0004 / W56HZV18D0066 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE M-ATV FOV. THIS TASK ORDER AWARDS LOGISTICS LABOR HOURS IN SUPPORT OF LOGISTICS SERVICES AND ENGINEERING LABOR HOURS IN SUPPORT OF ENGINEERING SERVICES.

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: 09/21/2018
Obligated Amount: $137.1k

0003 / W56HZV18D0066 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE M-ATV FOV. THIS TASK ORDER AWARDS LOGISTIC LABOR HOURS IN SUPPORT OF LOGISTIC SERVICES AND AWARDS DEFENSE LOGISTICS CENTER TECHNICIAN (DLC) LABOR HOURS IN SUPPORT OF DLC SERVICES.

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: 09/18/2018
Obligated Amount: $2.7k

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

0003 / W56HZV16D0053 - RETROFIT KITS FOR THE DRY SUPPORT BRIDGE

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: 04/23/2018
Obligated Amount: $4.1M

0004 / W56HZV17D0061 - VERTICAL SKILLS ENGINEERING CONSTRUCTION KIT TYPE I-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: 04/03/2018
Obligated Amount: $8.3M

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

0003 / W56HZV16D0061 - AWARD OF VESSEL 3 SLEP EFFORT (DELIVERY ORDER 0003)

Delivery Order - 336611 Ship Building and Repairing

Contractor: SERCO INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 12/15/2017
Obligated Amount: $5.4M

0005 / W911QY16D0042 - PRODUCTION SYSTEMS

Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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: 12/12/2017
Obligated Amount: $673.6k

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 / W56HZV16D0041 - CL

Delivery Order - 336111 Automobile Manufacturing

Contractor: OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 09/27/2017
Obligated Amount: $566k

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

0005 / W56HZV18D0066 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE M-ATV FOV. THIS TASK ORDER AWARDS LOGISTICS AND ENGINEERING LABOR HOURS IN SUPPORT OF CONFIGURATION MANAGEMENT.

0004 / W56HZV18D0066 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE M-ATV FOV. THIS TASK ORDER AWARDS LOGISTICS LABOR HOURS IN SUPPORT OF LOGISTICS SERVICES AND ENGINEERING LABOR HOURS IN SUPPORT OF ENGINEERING SERVICES.

0003 / W56HZV18D0066 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE M-ATV FOV. THIS TASK ORDER AWARDS LOGISTIC LABOR HOURS IN SUPPORT OF LOGISTIC SERVICES AND AWARDS DEFENSE LOGISTICS CENTER TECHNICIAN (DLC) LABOR HOURS IN SUPPORT OF DLC SERVICES.

0034 / W56HZV15D0095 - BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR TALON 5A BUILD PARTS FOR 3 TOTAL SETS AND INITIAL SPARE PARTS.

0006 / W56HZV15DER17 - EQUIPMENT RELATED SERVICES - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES - ROBOT MAINTENENCE

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.

0003 / W56HZV16D0091 - SYSTEMS TECHNICAL SUPPORT (STS)/SYSTEM SUSTAINMENT TECHNICAL SUPPORT (SSTS) FOR MINE PROTECTED CLEARANCE VEHICLE (MPCV) M1272 BUFFALO

0003 / W56HZV17D0090 - CONTRACT FOR THE PURCHASE OF TINE TIPS TO BE USED ON ASSAULT BREACHER VEHICLES.

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.

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.

0005 / W56HZV15D0062 - INCORPORATE PROVISIONING LANGUAGE INTO THE SOW.

0003 / W56HZV16D0053 - RETROFIT KITS FOR THE DRY SUPPORT BRIDGE

0004 / W56HZV17D0061 - VERTICAL SKILLS ENGINEERING CONSTRUCTION KIT TYPE I-V CONSISTS OF POWERED AND NON-POWERED HAND TOOLS ORGANIZED IN PACKAGING SUITABLE FOR MILITARY USE BY SKILLED TRADES.

0005 / W56HZV15D0083 - DELIVERY ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT AND TRAVEL TO FORT BLISS, TX AND FORT HOOD, TX.

0005 / W911QY16D0027 - DO ISSUED FOR KTR SUPPORT, TRAVEL AND ADDITIONAL FUNDS DUE TO DESIGN CHANGES.

0003 / W56HZV16D0061 - AWARD OF VESSEL 3 SLEP EFFORT (DELIVERY ORDER 0003)

0005 / W911QY16D0042 - PRODUCTION SYSTEMS

0049 / H9222213D0013 - ARMY GMV 1.1 TEST SUPPORT LABOR, SPARES, AND TRAVEL.

0003 / W56HZV16D0041 - CL

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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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