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
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
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
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
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
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
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
0005 / W56HZV15D0015 - DELIVERY ORDER FOR URBAN OPERATION PLATOON KITS.
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
12/06/2016
Obligated Amount
$8.2M
0049 / W15QKN09D0031 - DELIVERY ORDER 0049
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2016
Obligated Amount
$268.1k
0006 / W15QKN13D0015 - TASK ORDER 0006 FOR EO COLLIMATOR SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2016
Obligated Amount
$985k
0006 / W56HZV13D0151 - DELIVERY ORDER OF I-CAC AND MOTORS
Delivery Order - 336612 Boat Building
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/13/2016
Obligated Amount
$3.9M
0004 / W56HZV15D0015 - DELIVERY ORDER FOR 120 URBAN OPERATION PLATOON KITS.
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
12/14/2015
Obligated Amount
$16.3M
0005 / W56HZV15D0006 - DELIVERY ORDER FOR 69 URBAN OPERATION SQUAD SETS.
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
12/14/2015
Obligated Amount
$3.4M
0006 / W15QKN13D0016 - EOSS INTEGRATION TASK ORDER - NETCENTRIC
Delivery Order - ARDEC Automated Test (AT) System Testing/Diagnostics and Netcentric Support (2013) - 541330 Engineering Services
Contractor
TOTAL TECHNOLOGY, INC. (TOTAL TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2015
Obligated Amount
$4.8M
0004 / W56HZV15D0006 - DELIVERY ORDER FOR 87 URBAN OPERATION SQUAD SETS.
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
07/15/2015
Obligated Amount
$4.2M
0003 / W56HZV15D0015 - DELIVERY ORDER FOR 66 URBAN OPERATION PLATOON KITS.
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
07/15/2015
Obligated Amount
$8.8M
0003 / W15QKN14D0106 - DELIVERY ORDER FOR ONE PREPRODUCTION UNIT NGATS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/29/2015
Obligated Amount
$1.6M
0003 / W56HZV14D0107 - MACHINIST'S MEASURING TOOL SET (MMTS) IS A SOLDIER PORTABLE TOOL KIT TO MEET THE NEEDS OF THE NEWLY FORMED ALLIED TRADE SPECIALIST 91E METALWORKER. THE MMTS CONSISTS OF 74 COMMERCIALLY AVAILABLE HAND TOOLS IN A PACKAGING SUITABLE FOR MILITARY USE.
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
06/10/2015
Obligated Amount
$1.3M

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Awarded Task Orders within PM Force Projection

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