PM Transportation Systems Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PM Transportation Systems Awarded Task Orders and BPA Calls - Program Management

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W912CH25F0094 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 4
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/15/2025
Obligated Amount
$37.7k
W912CH25F0086 / W56HZV24D0011 - FUNDING FOR ORDERING PERIOD (OP) TWO - OTHER DIRECT COSTS (ODCS): PROGRAM MANAGEMENT, ENGINEERING AND QUALITY.
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
12/05/2024
Obligated Amount
$73.6k
W56HZV24F0004 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 3
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/07/2023
Obligated Amount
$121.9k
W56HZV23F0063 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 2.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/16/2022
Obligated Amount
$106.2k
W56HZV22F0026 / W56HZV22D0004 - FHTV STS PROGRAM MANAGEMENT TASK ORDER FOR ORDER YEAR 1.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/16/2021
Obligated Amount
$68k
FA807520F0033 / FA807518D0015 - PROJECT MANAGER TRANSPORTATION SYSTEMS (PM TS) FAMILY OF VEHICLES (FOV) ANALYSIS FOR ARMY PROGRAM EXECUTIVE OFFICE COMBAT SUPPORT AND COMBAT SERVICE SUPPORT (PEO CS&CSS), PROJECT MANAGER TRANSPORTATION SYSTEMS (PM TS)
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (WYLE LABORATORIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/28/2020
Obligated Amount
$35.4M
FA807520F0032 / FA807518D0004 - PROGRAM MANAGEMENT OFFICE TRANSPORTATION SYSTEMS FAMILY OF VEHICLES SUPPORT ARMY PROGRAM EXECUTIVE OFFICE (PEO) COMBAT SUPPORT AND COMBAT SERVICE SUPPORT (CSANDCSS)
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
05/20/2020
Obligated Amount
$30.8M
W56HZV20F0044 / W56HZV18D0077 - CONFIGURATION AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Noblis (MCKEAN DEFENSE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2019
Obligated Amount
$1.2M
W56HZV19F0392 / W56HZV18D0066 - THIS TASK ORDER NUMBER W56HZV19F0392 PROCURES PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CONTRACT W56HZV-18-D-0066. THE CONTRACT IS A THREE YEAR, CPFF SOLE-SOURCE AWARD TO OSHKOSH DEFENSE LLC, TO PROCURE STS/SSTS SERVICES FOR THE MRAP M-ATV FOV.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/15/2019
Obligated Amount
$76.3k
W56HZV19F0157 / W56HZV19D0037 - THIS CONTRACT IS FOR STS SERVICES IN SUPPORT OF THE VMMD HUSKY 1231. THIS TASK ORDER AWARDS PROGRAM MANAGEMENT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Critical Solutions International (CRITICAL SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/22/2018
Obligated Amount
$541.9k
W56HZV18F0153 / W56HZV09D0159 - ADD ORDER YEAR (OY) 10 PROGRAM MANAGEMENT SUPPORT FOR THE FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) TO THE CONTRACT.
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
09/26/2018
Obligated Amount
$325.4M
0001 / W56HZV17D0108 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Micro Systems, Inc. (GENERAL MICRO SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2017
Obligated Amount
$50.2M
0001 / W56HZV17D0076 - EXECUTE 88 EACH, EXPLOSIVELY FORMED PENETRATOR (EFP) ARMOR KITS
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION RED WING, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/19/2017
Obligated Amount
$14.2M

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Awarded Task Orders within PM Transportation Systems

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Awarded Task Orders by Industry

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