PM Apache Helicopters Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Apache Helicopters Awarded Task Orders and BPA Calls - Total Small Business

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0019 / W58RGZ14D0045 - NON-RECURRING ENGINEERING LABOR/MATERIAL TO PRODUCTIONIZE THE MATERIAL, PROCESSES, DOCUMENTATION, AND DRAWINGS ASSOCIATED WITH DURABILITY PAINT FOR AH 64D AND AH 64E APACHE MAIN ROTOR BLADES AND COMPOSITE MAIN ROTOR BLADES FOR USG CONFIGURATION ONLY.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/28/2019
Obligated Amount
$1.2M
0003 / W58RGZ15G0001 - AWARD OF DELIVERY ORDER 0003 UNDER BOA W58RGZ-15-G-0001 FOR EGI NAVIGATION
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/28/2018
Obligated Amount
$112.7k
0003 / W58RGZ15G0006 - LCT ENHANCEMENTS GENERATION 4 AND 5 V14 NRE AND FIELDING FOR THE AH-64, APACHE ATTACK HELICOPTER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/01/2018
Obligated Amount
$7.4M
0003 / W58RGZ16D0029 - CONTRACT FOR AIR SOLDIER HEADS UP DISPLAY AND TRACKING SYSTEM COMPONENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/20/2018
Obligated Amount
$5.6M
0005 / W31P4Q09A0018 - CT
Delivery Order - AMCOM EXPRESS - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Radiance Technologies (RADIANCE TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/06/2017
Obligated Amount
$31.3M
0005 / W52P1J17D0043 - MTADS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$199.3M
0003 / W56KGU15D0006 - TASK ORDER 0003 IS A COST-PLUS-FIXED-FEE - TERM (CPFF - TERM WITH COMPLETION CLINS FOR THE GFAD TASK) HYBRID TYPE CONTRACT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) CONTRACT W56KGU-15-D-0006. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "RESEARCH FOR APPLICATIONS PERTAINING TO MULTI-PURPOSE AIRCRAFT/GROUND ELECTRONIC-WARFARE (RAMPAGE)" TO SUPPORT THE MISSION OF THE COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD), ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) ELECTRONIC WARFARE (EW) SYSTEMS AIR BRANCH. INCREMENTAL FUNDING IN THE AMOUNT OF 5,506,871.63 HAS BEEN APPLIED TO THE BASE PERIOD FOR GROUND FIRE ACQUISITION DEMONSTRATION (GFAD). THE PERIOD OF PERFORMANCE POP FOR THE BASE PERIOD IS ONE 1 TWENTY-FOUR 24 MONTH BASE PERIOD WITH ONE 1 TWENTY-FOUR 24 MONTH OPTION PERIOD.
Delivery Order - Technical Information Engineering Services (TIES) IDIQ (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Peraton (DHPC TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/06/2016
Obligated Amount
$37.6M
0019 / W58RGZ09D0101 - PURCHASE OF MCSS HEAT EXCHANGER AND MCSS PUMP CONTROLLER ASSY.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CARLETON TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/04/2012
Obligated Amount
$312.6k
0019 / W15P7T07DW003 - DELIVERY ORDER FOR 85 LASER DETECTING SETS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION (2680))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2010
Obligated Amount
$9.2M

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