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

PM Force Projection Awarded Task Orders and BPA Calls - Program Management

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W56HZV20F0120 / W56HZV18D0031 - PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT SERVICES FOR THE MAC-50T CRANE. THIS CONTRACT ALSO PROVIDES SERVICES FOR A PROGRAM MANAGER, FSR TRAVEL, FSR LODGING AND TRANSPORTATION SERVICES, AND SUPPLIES TO SERVICE THE MAC-50T CRANE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEREX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/23/2020
Obligated Amount
$1.6M
W56HZV19F0166 / W56HZV18D0031 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES FOR THE MAC-50T CRANE. THIS CONTRACT ALSO PROVIDES SERVICES FOR A PROGRAM MANAGER, FSR TRAVEL, FSR LODGING AND TRANSPORTATION SERVICES AND SUPPLIES TO SERVICE THE MAC-50T CRANE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEREX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/18/2019
Obligated Amount
$1.5M
0001 / W31P4Q18D0048 - DELIVERY ORDER 0001 TO CONTRACT W31P4Q-18-D-0048 IF FIRMED FIXED PRICE ACQUIRING THE MINIMUM QUANTITY 20 EACH AND THE CDRL FROM EXHIBIT A ON THE BASE CONTRACT. THE DELIVERY DATE IS 60 DAYS AFTER THE START OF WORK MEETING. THIS EFFORT IS IN THE SUPPORT OF TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/03/2018
Obligated Amount
$479.1k
0001 / W31P4Q18D0047 - W31P4Q-18-D-0047,DELIVERY ORDER 0001 IS FIRM FIXED PRICE PROCURING 20 EACH RADIO FREQUENCY POWER TEST SET, TS-4548, 20 EACH 7-YEAR WARRANTIES, AND CONTRACT DATA REQUIREMENT LISTS. DELIVERY DATE IS 90 DAYS AFTER RECEIPT OF THE ORDER. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Anritsu Company (ANRITSU COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/30/2018
Obligated Amount
$130.2k
0001 / W56HZV18D0036 - MULTIPLE AWARD IDIQ FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) (CRS(I)) ENGINEERING AND MANUFACTURING DEVELOPMENT, RUN-OFF TEST PLAN, LOW RATE INITIAL PRODUCTION (2.5 YRS), FULL RATE PRODUCTION (6.5 YRS)
Delivery Order - Common Robotic System (CRS) (Individual) (2019) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (IROBOT DEFENSE HOLDINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/30/2018
Obligated Amount
$17.8M
0001 / W31P4Q18D0036 - TO DELIVERY ORDER 0001 FOR W31P4Q-18-D-0036 FOR THE PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT PRODUCT OFFICE.
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
03/28/2018
Obligated Amount
$501.2k
0029 / W56HZV15D0095 - DELIVERY ORDER FOR SUGV 310 AND PACKBOT 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
02/08/2018
Obligated Amount
$496.3k
0001 / W56HZV18D0031 - THIS ACQUISITION IS FOR FIELD SERVICES REPRESENTATIVE (FSR) SUPPORT SERVICES FOR THE MILITARY ALL-TERRAIN 50T CRANE AND FSR LODGING SERVICES. THIS ACQUISITION INCLUDES SERVICES FOR A PROGRAM MANAGER TO OVERSEE THE FSRS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEREX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/24/2018
Obligated Amount
$1.5M
0001 / W31P4Q18D0015 - THIS IS DELIVERY ORDER TO CONTRACT W31P4Q-18-D-0015 TO PURCHASE TORQUES SENSOR MODELS AND CASES, IN SUPPORT OF THE TMDE PRODUCT OFFICE. THE DELIVERY DATE IS 25 JANUARY 2018.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SENSORDATA TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2017
Obligated Amount
$298.2k
0001 / W56HZV17D0090 - TO, TO ORDER HARDWARE FROM BASE CONTRACT AND FSR SUPPORT FOR FOUR DIFFERENT LOCATIONS.
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
09/21/2017
Obligated Amount
$458.8k
0303 / W31P4Q14D0017 - AIR AND MISSILE DEFENSE SYSTEM SIMULATION DEVELOPMENT AND ANALYSIS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2017
Obligated Amount
$90k
0001 / W56HZV17D0079 - PURCHASE OF 36 BRIDGE ADAPTER PALLETS IN ORDERING YEAR ONE OF CONTRACT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/20/2017
Obligated Amount
$4M
0001 / W31P4Q17D0013 - THE PURPOSE OF W31P4Q-17-D-0013 DELIVERY ORDER 0001 IS TO ACQUIRE 188 EA. PNEUMATIC PRESSURE CONTROLLERS, 188 EA. MODULES WITH MEASUREMENT TRANSDUCER, AND 33 EA. TRANSDUCER CALIBRATION SUPPORT.
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
12/30/2016
Obligated Amount
$2.1M
0460 / W58RGZ12D0089 - , ORDER 0460 TO SUPPORT THE SWICE PROGRAM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
REDSTONE DEFENSE SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/06/2016
Obligated Amount
$3.2M
0001 / W15QKN16D0035 - NGATS ATE&STORAGE SHELTERS
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/29/2016
Obligated Amount
$2.5M
0001 / W56HZV15D0063 - THIS IS DELIVERY ORDER 0001 FOR CONTRACT W56HZV-15-D-0063, 225 KITS FOR THE SMALL ARMS SHOP SET.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/09/2015
Obligated Amount
$4.7M
0001 / W56HZV15D0015 - FIRST DELIVERY ORDER FOR URBAN OPS PLATOON SET
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/22/2014
Obligated Amount
$4.3M
0001 / W56HZV15D0006 - DELIVERY ORDER FOR URBAN OPERATION SQUAD SETS. THE UOPSS CONSISTS OF COMMERCIAL ITEMS, WHICH PROVIDE MILITARY PERSONNEL WITH ENHANCED CAPABILITIES TO PERFORM MISSIONS ON COMPLEX OR URBANIZED TERRAIN. THE COMPONENTS INCLUDE A RAPPELLING KIT, BREACHING KIT, THERMAL IMAGING CAMERA, ASSAULT LADDER, AND VARIOUS OTHER HAND TOOLS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/30/2014
Obligated Amount
$3.3M
0001 / W56HZV14D0107 - MACHINIST MEASURING TOOL SET (MMTS) IS A SOLDIER PORTABLE TOOL KIT TO MEET THE NEEDS OF THE NEWLY FORMED ALLIED TRADE SPECIALIST 91E METALWORKER.
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
09/24/2014
Obligated Amount
$3.3M
0001 / W15QKN14D0077 - TASK ORDER FOR RADIO FREQUENCY AND MICROWAVE SUPPORT.
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2014
Obligated Amount
$500.9k

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Awarded Task Orders within PM Force Projection

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Awarded Task Orders by Industry

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