Product Realization Engineering and Quality Directorate Awarded Task Orders and BPA Calls | Federal Compass

Product Realization Engineering and Quality Directorate Awarded Task Orders and BPA Calls

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W15P7T22F0041 / W15P7T19D0206 - W15P7T22F0041 (RS3-22-0027) IS A BRIDGE SOLE SOURCE CONTRACT ISSUED FOR LABOR, MATERIAL, AND TRAVEL IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RS3 MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W15P7T-19-D-0206.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENVISION INNOVATIVE SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/28/2022
Obligated Amount
$113.8k
W15P7T21F0209 / W15P7T19D0206 - TASK ORDER AWARD IN SUPPORT OF COMBAT CAPABILITIES SUSTAINING ENGINEERING SUPPORT, RS3-19-0042.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENVISION INNOVATIVE SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$3.2M
FA807521F0076 / FA807521D0001 - OBSOLESCENCE AND COUNTERFEIT PARTS TRAINING FOR COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE PRODUCT REALIZATION ENGINEERING AND QUALITY DIRECTORATE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SURVICE (SURVICE ENGINEERING COMPANY, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$13.2k
W15P7T20F0289 / W15P7T17D0125 - THIS TASK ORDER IS THE AWARD OF RS3-19-0042 FOR C5ISR PRD COMBAT CAPABILITIES SUSTAINING ENGINEERING SUPPORT EFFORT.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
QED Systems, LLC (QED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2020
Obligated Amount
$386k
W31P4Q20F0191 / W31P4Q15D0043 - SERVICE: RESEARCH AND DEVELOPMENT CONTRACT DESCRIPTION: NCDMM TASK ORDER DESCRIPTION: INTERMEDIATE ADDITIVE MANUFACTURING TRAINING FOR US ARMY C5ISR CENTER - $142,122.46
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/07/2020
Obligated Amount
$142.1k
W31P4Q20F0194 / W31P4Q15D0043 - SERVICE: RESEARCH AND DEVELOPMENT CONTRACT DESCRIPTION: NCDMM (0075)$67,986.67 TASK ORDER DESCRIPTION: DM MANUFACTURING EQUIPMENT SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/22/2020
Obligated Amount
$134.4k
W56KGU19F0019 / GS02Q16DCR0002 - U.S. ARMY CCDC C5ISR CENTER'S PRD IS SEEKING INNOVATIVE AND COST-EFFECTIVE SOLUTIONS FOR A CONCENTRATED SET OF TRAINING COURSES DIRECTLY ASSOCIATED WITH AND ADDRESSING ARMY C5ISR SYSTEM SUPPORTABILITY
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 611430 Professional and Management Development Training
Contractor
Magellan Healthcare (ARMED FORCES SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2019
Obligated Amount
$863.8k
W31P4Q19F0402 / W31P4Q15D0043 - TASK ORDER W31P4Q-19-F-0402 UNDER CONTRACT W31P4Q-15-D-0043 WILL OBLIGATE 150,742.41.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/01/2019
Obligated Amount
$150.7k
W56KGU19F0005 / HQ003418D0005 - THE PURPOSE OF THIS CONTRACT IS FOR CONDITION BASED MAINTENANCE FOR C4ISR SYSTEMS INITIATIVES STUDY EFFORT TO BE PERFORMED FOR CCDC C5ISR CENTER
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/02/2019
Obligated Amount
$191.1k
0054 / W31P4Q15D0043 - TASK ORDER 0054 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED INTRODUCTION TO MANUFACTURING FOR TRAINING FOR U. S. ARMY AVIATION AND MISSILE RESEARCH DEVELOPMENT AND ENGINEERING CENTER (AMRDEC), IN SUPPORT OF THE MANUFACTURING SCIENCE AND TECHNOLOGY (MS&T) PROGRAM FOR THE ENGINEERING DIRECTORATE (ED) FOR A TOTAL OBLIGATED AMOUNT OF $153,216 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/31/2018
Obligated Amount
$147.9k
W91ZLK18F0019 / W91QUZ06D0006 - LG MONITORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/28/2018
Obligated Amount
$24.3k
1V81 / W91QUZ06D0003 - SAMSUNG 27" MONITORS S27E450D
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2015
Obligated Amount
$20.4k
1VV4 / W91QUZ06D0002 - DELL E7250 WITHOUT DOCKING
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2015
Obligated Amount
$53.2k
1VE7 / W91QUZ06D0002 - DELL LATITUDE E6440
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2014
Obligated Amount
$20k
1V54 / W91QUZ06D0003 - I GF:: OT:: I GF DELL LATITUDE E6540
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2014
Obligated Amount
$25k
KY02 / W15P7T09DS609 - TASK ORDER KY02 FOR MAINTENANCE ENGINEERING COURSE.
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2014
Obligated Amount
$22.8k
KY01 / W15P7T09DS609 - TASK ORDER KY01 FOR MANUFACTURING TECHNOLOGY I CLASS.
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2014
Obligated Amount
$17.7k
0007 / W15P7T09DS609 - B-52 / E-3 RADOME MATERIAL DEGRADATION
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2012
Obligated Amount
$490k
0006 / W15P7T09DS609 - PROVIDE ANALYSIS, POTENTIAL REPAIR DEVELOPMENT, AND PREVENTION METHODS RELATED TO HYDRAULIC FLUID CONTAMINATION OF THE B1-B TAIL RADOME MATERIAL
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/20/2012
Obligated Amount
$1.2M
0005 / W15P7T09DS609 - MANUFACTURING TECHNOLOGY COURSE
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2011
Obligated Amount
$199.9k

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