PdM Assure Mobility Systems Awarded Task Orders and BPA Calls | Federal Compass

PdM Assure Mobility Systems Awarded Task Orders and BPA Calls

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W56HZV23F0068 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). STEERING SHAFT AIR LINE INTERFERENCE PROTECTOR MAINTENANCE WORK ORDER (MWO) TASK ORDER.
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
08/15/2023
Obligated Amount
$62.7k
W56HZV22F0526 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). CONFIGURATION MGMT. TASK ORDER.
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
09/26/2022
Obligated Amount
$316.7k
W56HZV22F0525 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). ENGINEERING MGMT. TASK ORDER.
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
09/26/2022
Obligated Amount
$217.2k
W56HZV22F0524 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). LOG AND DLC TASK ORDER.
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
09/26/2022
Obligated Amount
$157k
W56HZV22F0283 / W56HZV15D0037 - TASK ORDER W56HZV22F0283 ON CONTRACT W56HZV-15-D-0037 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TDP FOR THE MRAP MAXXPRO. THIS CONTRACT IS A SOLE SOURCE, CPFF IDIQ CONTRACT TO NAVISTAR DEFENSE LLC.
Delivery Order - 541330 Engineering Services
Contractor
INTERNATIONAL MILITARY AND GOVERMENT LIMITED LIABILITY COMPANY (NAVISTAR DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2022
Obligated Amount
$995k
47QFSA22F0061 / 47QFSA19D0006 - REPAIR AT SIERRA ARMY DEPOT 024
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/10/2022
Obligated Amount
$90.2k
47QFSA21F0138 / 47QFSA19D0006 - REPAIR AT SIERRA ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2021
Obligated Amount
$193.6k
W56HZV21F0130 / W56HZV18D0066 - SYSTEMS SUSTAINMENT TECHNICAL SUPPORT SERVICES FOR MRAP ALL- TERRAIN VEHICLES (M-ATVS). TASK ORDER NUMBER W56HZV21F0130 PROCURES CONUS AND OCONUS FSR SERVICES IN SUPPORT OF CONTRACT W56HZV-18-D-0066.
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
07/29/2021
Obligated Amount
$2.3M
47QFSA21F0099 / 47QFSA19D0006 - REPAIR AT SIERRA ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
07/27/2021
Obligated Amount
$98k
W56HZV21F0198 / W56HZV19D0101 - NEW DO FOR 39 PLL
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/17/2021
Obligated Amount
$1.2M
W56HZV21F0046 / W56HZV19D0101 - NEW DELIVERY ORDER FOR 43 ROLLERS, 15 ASL AND 43 BII
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/30/2020
Obligated Amount
$16.8M
W56HZV20F0529 / W56HZV16D0143 - PROCUREMENT FOR 10 A2 A-KITS
Delivery Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
BUFFALO TURBINE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2020
Obligated Amount
$207.7k
W56HZV20F0104 / W56HZV19D0037 - TASK ORDER TO INCORPORATE ECP'S
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
12/20/2019
Obligated Amount
$546.6k
W56HZV20F0111 / W56HZV19D0037 - OCONUS AND CONUS FSR EFFORT FOR 6 MONTHS.
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
12/19/2019
Obligated Amount
$282.8k
W56HZV20F0096 / W56HZV16D0143 - 6 DEBRIS BLOWERS / 2 B-KITS
Delivery Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
BUFFALO TURBINE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/10/2019
Obligated Amount
$186.7k
W56HZV20F0081 / W56HZV17D0108 - DELIVERY ORDER FOR 4 MVD KITS AND 40 AUX DISPLAY KITS
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
12/05/2019
Obligated Amount
$1.6M
W56HZV20F0057 / W56HZV19D0037 - TASK ORDER TO INCORPORATE ECP'S INTO CONTRACT W56HZV-19-D-0037
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
12/03/2019
Obligated Amount
$234.2k
W56HZV20F0059 / W56HZV15DER06 - FIELDING AND MAINTENANCE OF MEDIUM TACTICAL VEHICLES.
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/21/2019
Obligated Amount
$9.7M
W56HZV20F0020 / W56HZV17D0108 - GLASS KITS DELIVERY ORDER
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
11/08/2019
Obligated Amount
$147k
W56HZV19F0614 / W56HZV19D0101 - COUNTERMINE.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/24/2019
Obligated Amount
$33.1M

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