PdM Sets, Kits, Outfits & Tools Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PdM Sets, Kits, Outfits & Tools Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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 / 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
0003 / W56HZV15D0006 - DELIVERY ORDER FOR 307 URBAN OPS 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
04/16/2015
Obligated Amount
$14.8M
0004 / W56HZV14D0069 - HEPPOE SHIPPING
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/10/2014
Obligated Amount
$67.4k
0004 / W56HZV13D0136 - DEMOLITION EQUIPMENT SET
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
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
03/31/2014
Obligated Amount
$147.7k
0003 / W56HZV13D0151 - FUND NET, TESTER TRAINING, LOGISTICS DEMONSTRATION SUPPORT, AND FIELDING SUPPORT CLINS
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
02/14/2014
Obligated Amount
$55.7k
0005 / W56HZV11D0157 - DELIVERY ORDER 0005 TO CONTRACT W56HZV-11-D-0157 IS ISSUED FOR THE FOLLOWING ITEMS: NOUN CLIN QUANTITY UNIT PRICE TOTAL VALUE SHOP SET, 0001AA 103 SETS $5,077.88 $523,021.64 SPARE PARTS STORAGE
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/16/2013
Obligated Amount
$523k
0006 / W56HZV11D0033 - DELIVERY ORDER FOR A TOTAL QTY. OF 17 IVS AND QTY. OF 3 INITIAL SPARES PKG USING ORDERING YEAR THREE PRICING.
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Leonardo DRS (DRS SENSORS & TARGETING SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/27/2013
Obligated Amount
$5.1M
0004 / W56HZV11D0157 - NOUN: SHOP SET, SPARE PARTS STORAGE CLIN: 0001AA QUANTITY: 232 SETS UNIT PRICE: $5,077.88 TOTAL VALUE: $1,178,068.16 $1,178,068.16
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2013
Obligated Amount
$1.2M
0003 / W56HZV11D0157 - NOUN: SHOP SET, SPARE PARTS STORAGE CLIN: 0001AA QUANTITY: 240 UNIT PRICE: $5,077.88 TOTAL VALUE: $1,218,691.20
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/03/2013
Obligated Amount
$1.2M
0006 / W56HZV12D0004 - HYDRAULIC SYSTEM TEST&REPAIR UNIT (HSTRU) IS A MOBILE TRAILER PROVIDING MAINTAINERS WITH THE ABILITY TO FABRICATE HYDRAULIC LINES AT THE POINT OF NEED IN THE FIELD.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
MANDUS GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/02/2013
Obligated Amount
$213k
0005 / W56HZV11D0154 - DELIVERY ORDER PLACED AGAINST CONTRACT.
Delivery Order - 336612 Boat Building
Contractor
ZODIAC OF NORTH AMERICA, INC (ZODIAC OF NORTH AMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/24/2013
Obligated Amount
$237.9k

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