PdM M777A2 Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PdM M777A2 Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W15QKN17D0050 - MVSS DELIVERY ORDER 0003 FOUR (4) MVSS KITS AND FOUR (4) MVSS COMPONENT KITS -->JORDAN TWO (2) MVSS KITS AND TWO (2) MVSS COMPONENT KITS -->KENYA
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WEIBEL EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2018
Obligated Amount
$108.6k
0006 / W15QKN16D0011 - M119 HOWITZER INU REPAIR
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/22/2018
Obligated Amount
$0.00
0005 / W15QKN16D0099 - PURCHASE. OF 3 OIL TRANSFER SYSTEMS&INCORPORATION OF RFV L17A8276
Delivery Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CHANT ENGINEERING CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/21/2017
Obligated Amount
$23.6k
0005 / W15QKN16D0011 - M119 HOWITZER INU REPAIRS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2017
Obligated Amount
$14k
0005 / W15QKN14D0084 - 15 APUBS
Delivery Order - 333511 Industrial Mold Manufacturing
Contractor
QUASAR POWER & TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/26/2017
Obligated Amount
$281.3k
0004 / W15QKN14D0040 - ORDER FOR REPAIR, REWORK AND REQUALIFICATION OF 50 M119 FIRING PLATFORMS AND THE PURCHASE OF 402 FIRING PLATFORMS
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
HOWMET CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/14/2017
Obligated Amount
$21.9M
0017 / W911PT16A0027 - FIRST ARTICLE REQUIRED - LEFT PLUNGER PER DWG #11581565 REV A. QTY = 200 EACH. AND FIRST ARTICLE REQUIRED - RIGHT PLUNGER PER DWG #11581566 REV A. QTY = 125 EACH.
BPA Call - 332710 Machine Shops
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
06/06/2017
Obligated Amount
$9.7k
0034 / W911PT16A0026 - (FIRST ARTICLE REQUIRED) UPPER BEATING PAD PER DWG #11581021 REV A, QTY = 200 EACH&(FIRST ARTICLE REQUIRED) LOWER BEQTING PAD PER DWG #11581026 REV A, QTY = 200 EACH.
BPA Call - 332710 Machine Shops
Contractor
Ruoff & Sons Inc (RUOFF & SONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
05/09/2017
Obligated Amount
$15.4k
0018 / W911PT16A0029 - 50 EACH - FIRST ARTICLE APPROVAL REQUIRED - SPRING (FIRING MECH. YOKE RETURN), PER DRAWING# 11580135, REVISION B 400 EACH - FIRST ARTICLE APPROVAL REQUIRED - SPRING (FIRING MECH. SLEEVE RETURN), PER DRAWING# 11580134, REVISION A
BPA Call - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
TRANSPEC FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
05/01/2017
Obligated Amount
$4.1k
0017 / W911PT16A0029 - 1500 EA SCREW,CAP,SOCKET
BPA Call - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
TRANSPEC FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
04/27/2017
Obligated Amount
$4.8k
0019 / W911PT16A0034 - 14 EACH - 4340 ALLOY STEEL ROUND BAR 125 EACH - STEEL ALLOY PLATE
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WINGATE ALLOYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
04/04/2017
Obligated Amount
$5.1k
0004 / W15QKN14D0084 - PURCHASE OF NINE (9) M119A3 APUBS
Delivery Order - 333511 Industrial Mold Manufacturing
Contractor
QUASAR POWER & TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/16/2017
Obligated Amount
$168.8k
0003 / W15QKN15A0031 - 400 MVSS PIGTAIL CONNECTORS
BPA Call - 334418 Printed Circuit Assembly
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/30/2016
Obligated Amount
$76k
0005 / W15QKN15D0015 -
Delivery Order - 541330 Engineering Services
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/07/2016
Obligated Amount
$5.4M
0006 / W15QKN14D0019 - ECP
Delivery Order - 332710 Machine Shops
Contractor
DESIGN WEST TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/19/2015
Obligated Amount
$28.5k
0005 / W15QKN13D0015 - VTE 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
09/10/2015
Obligated Amount
$7.5M
0005 / W15QKN14D0019 - DELIVERY ORDER TO ACCOMODATE UNIT PRICE INCREASE FROM ORDER 0001&0002 DUE TO REQUEST FOR VARIANCE
Delivery Order - 332710 Machine Shops
Contractor
DESIGN WEST TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/01/2015
Obligated Amount
$127.8k
0003 / W15QKN14D0040 - ORDER TO ADD UID PLATES TO THE TITANIUM FIRING PLATFORM FOR THE M119A3 HOWITZER
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
HOWMET CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/18/2015
Obligated Amount
$4.3k
0003 / W15QKN14D0019 - APPLICATION OF ENGINEERING CHANGE PROPOSAL FOR SUSPENSION LOCKOUT SYSTEM (SLOS) KITS.
Delivery Order - 332710 Machine Shops
Contractor
DESIGN WEST TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/23/2015
Obligated Amount
$129.1k
0004 / W15QKN12D0087 - GUNNER'S DISPLAY ORDER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/03/2015
Obligated Amount
$109.2k

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