PM Unmanned Aircraft Systems Awarded Task Orders and BPA Calls - total small business | Federal Compass

PM Unmanned Aircraft Systems Awarded Task Orders and BPA Calls - total small business

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0005 / W58RGZ17D0006 - DELIVERY ORDER 0005 IS HEREBY AWARDED IN ACCORDANCE WITH PARAGRAPH H-12, ORDER PROCEDURES, UNDER THE BASIC CONTRACT. DELIVERY ORDER 0005 HEREBY EXECUTES A FIRM FIXED PRICE (FFP) QUANTITY PROCUREMENT AS SET FORTH IN ATTACHMENT 0009 TO THE BASIC CONTRACT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (AAI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/15/2018
Obligated Amount
$2.2M
0003 / W31P4Q18A0047 / GS00F0082N - LOGISTICS SUPPORT FOR THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT MANAGER'S OFFICE UAS PO.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AVION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2018
Obligated Amount
$88.7M
0006 / W58RGZ17D0081 - AWARDED FFP DELIVERY ORDER IAW PARAGRAPH H-2, METHOD OF ORDERING, UNDER THE BASIC CONTRACT, FOR 501 DOBE RETROFIT AND 501 KUDA OTM RETROFIT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/29/2018
Obligated Amount
$5M
0003 / W56JSR18D0004 - PMESB FUNDING FOR NEW TASK ORDER 0003.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ENVISION INNOVATIVE SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2018
Obligated Amount
$382.3k
0005 / W58RGZ17D0081 - AWARDED FFP DELIVERY ORDER IAW PARAGRAPH H-2, METHOD OF ORDERING, UNDER THE BASIC CONTRACT., FOR DOBE RETROFIT, 1000422727, QTY. 501 AND KUDA OTM RETROFIT, 1000384293, QTY. 501
Delivery Order - 336411 Aircraft Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/02/2018
Obligated Amount
$5M
0004 / W58RGZ17D0006 - THIS CONTRACT ACTION IS FOR THE AWARD OF TASK ORDER 0004 UNDER THE CURRENT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR FISCAL YEARS 18-19.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (AAI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/07/2018
Obligated Amount
$35.3M
0005 / W911QY14D0074 - CONTRACTORS LOGISTICS SUPPORT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/26/2018
Obligated Amount
$48.4k
0003 / W31P4Q15A0029 / GS00F0082N - LOGISTICS SUPPORT FOR THE UNMANNED AIRCRAFT SYSTEMS (UAS) PROJECT MANAGER'S OFFICE UAS PO.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AVION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/20/2017
Obligated Amount
$7.6k
0004 / W58RGZ17D0081 - DELIVERY ORDER 0004 IS FOR THE AWARD OF 101 ROVERS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/28/2017
Obligated Amount
$8.1M
0004 / W911QY14D0074 - CONTRACTOR LOGISTICS SUPPORT (CLS)
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2017
Obligated Amount
$600.4k
0003 / W58RGZ17D0006 - DELIVERY ORDER 03 ISSUED FOR THE PROCUREMENT OF A QUANTITY OF 13 ONE SYSTEM REMOTE VIDEO TERMINALS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (AAI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/22/2017
Obligated Amount
$299.4k
0003 / W58RGZ17D0081 - DELIVERY ORDER 0003 IS FOR THE AWARD OF THE KUDA OTM RETROFIT PRODUCTION HARDWARE (QTY. 580) REQUIREMENT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/24/2017
Obligated Amount
$5.2M
0034 / W911QY13D0097 - TRAINING SERVICES
Delivery Order - 611512 Flight Training
Contractor
MAG Aerospace (UAV COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/17/2017
Obligated Amount
$17.4k
0005 / W58RGZ14D0111 - ENGINEERING SERVICES MEMORANDUM (ESM) 005 - HD PAYLOAD INTEGRATION&TESTING.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2016
Obligated Amount
$6.8M
0003 / W911QY11D0026 - TUAS SPARE PARTS PROCUREMENT
Delivery Order - Force Protection Systems for Integrated Base Defense Capabilities (2011) - 334290 Other Communications Equipment Manufacturing
Contractor
Advanced Technology Systems Company, Inc (ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2016
Obligated Amount
$4.7M
0003 / W58RGZ14D0111 - ENGINEERING SERVICES MEMORANDUM (ESM) 003 - HUNTER UAS COPPERHEAD PAYLOAD INTEGRATION.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/08/2016
Obligated Amount
$1.1M
0004 / W58RGZ14D0111 - ENGINEERING SERVICES MEMORANDUM (ESM) 004 - DUAL BAND SIGINT INTEGRATION AND CAPABILITY EXPANSION.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/08/2016
Obligated Amount
$1.3M
0003 / W911QY14D0074 - CONTRACTOR LOGISTICS SUPPORT (CLS) SPARE PARTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/16/2016
Obligated Amount
$12.9k
0018 / W31P4Q14D0020 - NEW TASK ORDER TO SUPPORT TECHNICAL AND TEST SUPPORT FOR SHADOW UNMANNED AIR VEHICLE (UAV) SYSTEM AND TRAINER.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Textron (AAI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/26/2016
Obligated Amount
$400k
0017 / W31P4Q14D0020 - NEW TASK ORDER TO SUPPORT ARMY UNMANNED AIRCRAFT SYSTEM (UAS) UNIVERSAL GROUND CONTROL STATION (UGCS) AND UNIVERSAL GROUND DATA TERMINAL (UGDT) ENGINEERING SUPPORT TO THE COMMON SOFTWARE BASELINE (CSB) EFFORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Textron (AAI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/21/2016
Obligated Amount
$1.9M

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