PM Apache Helicopters Awarded Task Orders and BPA Calls | Federal Compass

PM Apache Helicopters Awarded Task Orders and BPA Calls

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W58RGZ24F0375 / W58RGZ24D0065 - MANNED/UNMANNED TEAMING DELIVERY ORDER TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE UNITED STATES GOVERNMENT (USG).
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment 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
08/22/2024
Obligated Amount
$14.7M
47QFLA24F0117 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/19/2024
Obligated Amount
$19.4M
W9124P24F0425 / W52P1J16D0011 - MICROSOFT SURFACE LAPTOP STUDIO 5
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2024
Obligated Amount
$182.5k
W9124P24F0514 / W52P1J20D0061 - MICROSOFT SURFACE PRO 9 LAPTOP
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/13/2024
Obligated Amount
$88.5k
W9124P24F0523 / W52P1J16D0019 - THE APACHE PMO HAS A NEW REQUIREMENT TO PROCURE THIRTY-TWO (32) 14" PORTABLE MONITORS AND CASES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/12/2024
Obligated Amount
$10k
W9124P24F0477 / W52P1J16D0015 - THE APACHE PMO HAS A NEW REQUIREMENT FOR EIGHT (8) FULL HD 1080P WIRELESS LASER PROJECTORS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2024
Obligated Amount
$11k
W9124P24F0457 / W52P1J16D0019 - WIRELESS MOBILE PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/31/2024
Obligated Amount
$3.5k
W9124P24F0427 / W52P1J16D0014 - CANNON C5860IG
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/30/2024
Obligated Amount
$55.6k
W9124P24F0345 / W52P1J19D0053 - IT PURCHASE TO PROCURE 58 PCS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/28/2024
Obligated Amount
$75.5k
W58RGZ24F0311 / W58RGZ21D0084 - PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOTECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/24/2024
Obligated Amount
$205.2k
W58RGZ24F0346 / W58RGZ24D0050 - KICK OFF MEETING FOR APACHE HELICOPTER MAINTENANCE TRAINERS IN JACKSONVILLE, FLORIDA.
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/07/2024
Obligated Amount
$2.1k
W9124P24F3069 / W52P1J16D0009 - BLACK 414X TONER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/31/2024
Obligated Amount
$27.7k
SPRRA124F0063 / SPRPA118D002U - SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/22/2024
Obligated Amount
$9.7M
W9124P24F03D6 / W52P1J19D0052 - DELL PRECISION 7780
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/16/2024
Obligated Amount
$10.3k
W9124P24F03C8 / W52P1J16D0013 - NETT UAG PLASMA SURFACE PURCHASE 75LAPTOP CASE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/15/2024
Obligated Amount
$3.7k
W58RGZ24F0181 / W58RGZ18D0001 - APACHE MOBILE TEAM MATERIAL KITTING AND MOBILE ASSET LOGISTICS AND SUSTAINMENT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/06/2024
Obligated Amount
$2.2M
W9124P24F0299 / W52P1J16D0011 - A APPLE IPAD MINI 6 256GB, W + C, SG
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/16/2024
Obligated Amount
$32.2k
W58RGZ24F0206 / W58RGZ18D0001 - APACHE MISSION SUPPORT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/12/2024
Obligated Amount
$10.8M
W9124P24F0235 / W52P1J19D0049 - DELL LATITUDE 7320 DETACHABLE (210-AYQZ)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/20/2024
Obligated Amount
$25.3k
W911W624F0004 / W911W618D0001 - RAPTR
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
03/04/2024
Obligated Amount
$827.3k

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