PM Force Projection Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Force Projection Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W56HZV15D0095 - BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR TALON 5A BUILD PARTS FOR 3 TOTAL SETS AND INITIAL SPARE 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
08/07/2018
Obligated Amount
$539.7k
0004 / W15QKN14D0078 - MFCOS AWARD
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/31/2018
Obligated Amount
$1.8M
0006 / W56HZV15DER17 - EQUIPMENT RELATED SERVICES - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES - ROBOT MAINTENENCE
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2018
Obligated Amount
$26.7M
0003 / W56HZV18D0022 - FIVE YEAR IDIQ CONTRACT FOR M160 SYSTEMS, SPARES, ATTACHMENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DOK ING DOO (DOK-ING D.O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/05/2018
Obligated Amount
$170.5k
0003 / W56HZV18D0023 - CONTRACT IS TO PROCURE WATER WELL DRILLING SYSTEMS (WWDS). THIS DELIVERY ORDERS PROCURES FIELD SERVICE REPRESENTATIVES TO SUPPORT THE WWDS.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
LAIBE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/27/2018
Obligated Amount
$58.2k
0005 / W31P4Q18D0036 - THIS PROCUREMENT W31P4Q-18-D-0036 D/O 0005 IS FOR THE DELIVERY OF 1 HIGH PERFORMANCE MULTIFUNCTION CALIBRATOR MODEL 5730A FROM FLUKE ELECTRONICS CORPORATION. DELIVERY SCHEDULE: 9 MONTHS AFTER RECEIPT OF ORDER. EARLIER DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
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
06/26/2018
Obligated Amount
$53.5k
0006 / W31P4Q18D0036 - THIS PROCUREMENT W31P4Q-18-D-0036 D/O 0006 IS FOR THE DELIVERY OF 42 HIGH PERFORMANCE MULTIFUNCTION CALIBRATORS MODEL 5730A FROM FLUKE ELECTRONICS CORPORATION. DELIVERY SCHEDULE: 9 MONTHS AFTER RECEIPT OF ORDER. EARLIER DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
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
06/26/2018
Obligated Amount
$2.2M
0003 / W56HZV17D0090 - CONTRACT FOR THE PURCHASE OF TINE TIPS TO BE USED ON ASSAULT BREACHER VEHICLES.
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
06/04/2018
Obligated Amount
$1.1M
0004 / W56HZV16D0053 - THE CONTRACT WAS AWARDED TO BUY RETROFIT KITS TO EXTEND THE DRY SUPPORT BRIDGE BY 6 METERS FROM 40 METERS TO 46 METERS IN LENGTH. THIS ACTION IS FOR OPERATOR TRAINING COURSES TO SUPPORT THE ABOVE ACTION.
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
W F E L LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/18/2018
Obligated Amount
$0.00
0003 / W56HZV16D0053 - RETROFIT KITS FOR THE DRY SUPPORT BRIDGE
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
W F E L LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2018
Obligated Amount
$4.1M
0003 / W15QKN14D0078 - ABRAMS BRADLEY OBSOLESCENCE MITIGATION TASK ORDER
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/27/2018
Obligated Amount
$405.3k
0006 / W56HZV15D0093 - FY18 1ST&2ND QTR SPARES PARTS FOR DRAGON RUNNER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/23/2018
Obligated Amount
$95.6k
0005 / W56HZV15D0083 - DELIVERY ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT AND TRAVEL TO FORT BLISS, TX AND FORT HOOD, TX.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/17/2018
Obligated Amount
$78.6k
0004 / W56HZV15D0083 - TASK ORDER TO CALL UP FIELD SERVICE REPRESENTATIVE SUPPORT FOR REBS BRIDGING SYSTEM.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/17/2017
Obligated Amount
$39.7k
0003 / W15QKN14D0077 -
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
09/14/2017
Obligated Amount
$336.8k
0018 / W56HZV14D0162 -
Delivery Order - 541330 Engineering Services
Contractor
ELZLY TECHNOLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/11/2017
Obligated Amount
$59.9k
0006 / W31P4Q12D0042 - CONTRACT W31P4Q-12-D-0042/DELIVERY ORDER 0006; FIRM FIXED-PRICE; TO PROCURE A QUANTITY OF 539 RADIO TEST SET, 539 OPERATOR TRAINING COMPACT DISC, 205 MAINTENANCE TRAINING COMPACT DISC, AND 539 7-YEAR WARRANTIES.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS SUSTAINMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/20/2017
Obligated Amount
$940.9k
0005 / W31P4Q12D0042 - THE PURPOSE OF FIRM FIXED PRICE DELIVERY ORDER 0005, IS TO ACQUIRE 172 AN/PRM-36 RADIO TEST SETS ON CONTRACT, W31P4Q-12-D-0042, IN SUPPORT OF THE PRODUCT DIRECTOR TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT PRODUCT OFFICE.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS SUSTAINMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/07/2017
Obligated Amount
$300.1k
0006 / W56HZV15D0052 - THE BASE CONTRACT IS FOR THE TYPE II HEAVY CRANE IN AN ESTIMATED QUANTITY OF 138 PRODUCTION AND 3 FIRST ARTICLE TEST UNITS, PLUS BASIC ISSUE ITEMS, TOOLS, LOGISTICS, PROVISIONING DATA, SUPPORT SERVICES, AND TRAINING.
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
06/09/2017
Obligated Amount
$13M
0006 / W56HZV14D0107 - MACHINIST'S MEASURING TOOL SET (MMTS) IS A SOLDIER PORTABLE TOOL SET TO MEET THE NEEDS OF THE NEWLY FORMED ALLIED TRADE SPECIALIST 91E METALWORKER. THIS DELIVERY ORDER IS FOR 28 MMTS KITS AS A PART OF A REQUIREMENTS CONTRACT IN ITS THIRD ORDERING YEAR.
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
05/23/2017
Obligated Amount
$143.1k

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Awarded Task Orders within PM Force Projection

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Awarded Task Orders by Industry

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