PM Force Projection Awarded Task Orders and BPA Calls | Federal Compass

PM Force Projection Awarded Task Orders and BPA Calls

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W31P4Q24F0213 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/18/2024
Obligated Amount
$8.1k
W912CH24F0181 / W56HZV23D0003 - THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK).
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/02/2024
Obligated Amount
$1.5M
W912CH24F0160 / W56HZV19D0093 - BRIDGE ERECTION BOAT (BEB) CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE ONE BEB.
Delivery Order - 336612 Boat Building
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/28/2024
Obligated Amount
$758.6k
W912CH24F0031 / W56HZV24D0010 - DSESTS REPAIR AND STS: FOR ASSAULT BREACHER VEHICLE (ABV)
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/28/2024
Obligated Amount
$319.8k
W912CH24F0176 / W56HZV19D0048 - TANK RACK MODULE PRODUCTION
Delivery Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/28/2024
Obligated Amount
$79.3k
W912CH24F0063 / W56HZV19D0093 - BRIDGE ELECTRON BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO PROCURE 34 BEBS.
Delivery Order - 336612 Boat Building
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/28/2024
Obligated Amount
$27.8M
W912CH24F0124 / W56HZV22D0013 - TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. THIS ACTION IS TO PROCURE FIVE CRANES AND ANCILLARY HARDWARE.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/26/2024
Obligated Amount
$4.7M
W15QKN24F0282 / W15QKN24D0027 - DELIVERY ORDER 0001 SATISFYING MINIMUM GUARANTEE.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/17/2024
Obligated Amount
$15.5M
W31P4Q24F0146 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/14/2024
Obligated Amount
$8.1k
W31P4Q24F0149 / W31P4Q23D0008 - THE PURPOSE OF THIS DELIVERY ORDER, W31P4Q-23-D-0008/W31P4Q24F0149, IS FOR THE FOLLOWING: MMR ALIGNMENT/VERIFICATION HARDWARE AND POWER SENSOR ALIGNMENT/VERIFICATION HARDWARE IN THE AMOUNT OF $244,724.00.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/12/2024
Obligated Amount
$244.7k
W912CH24F0103 / W56HZV15D0031 - FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IS AN NINE-YEAR FIXED-PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY9) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC WITH ESTABLISHED RANGE PRICING.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/05/2024
Obligated Amount
$37.3M
W31P4Q24F0152 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/03/2024
Obligated Amount
$20.2k
W912CH24F0117 / W56HZV15D0052 - DELIVERY ORDER W912CH-24-F-0117 IS AWARDED TO PROCURE INTERIM CONTRACTOR LOGISTICS SUPPORT REPAIR PARTS FOR THE TYPE II HEAVY CRANES UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
GROVE U.S. L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/03/2024
Obligated Amount
$20k
W31P4Q24F0148 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/28/2024
Obligated Amount
$56.6k
W31P4Q24F0154 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER ACQUIRING MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF THE PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/28/2024
Obligated Amount
$58.3k
W31P4Q24F0147 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER ACQUIRING MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF THE PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/28/2024
Obligated Amount
$52.5k
W31P4Q24F0151 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/28/2024
Obligated Amount
$155k
W912CH24F0112 / 47QSHA24D0006 - DELIVERY ORDER W912CH IS TO PROCURE SEVEN EACH SELF-PROPELLED CONCRETE SAWS, 14 CONCRETE BLADES, 14 ASPHALT CONCRETE BLADES, SEVEN 100FT HOSES, AND 27 FIRE EXTINGUISHERS.
Delivery Order - 332510 Hardware Manufacturing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/23/2024
Obligated Amount
$285.7k
W912CH24F0115 / W56HZV24D0008 - 29 BASE REFRIGERATION KITS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Beyond Vision Inc (BEYOND VISION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/22/2024
Obligated Amount
$923.5k
W31P4Q24F0136 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER ACQUIRING MAINTENANCE SUPPORT DEVICE KITS, SUPPORTING PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/06/2024
Obligated Amount
$4k

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Awarded Task Orders within PM Force Projection

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Awarded Task Orders by Industry

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