Yuma Proving Ground Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Yuma Proving Ground Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W9124R17D0008 - EMERGENCY MAINTENANCE REPAIRS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/22/2018
Obligated Amount
$0.00
0002 / W52P1J17D0050 - K-LOADER
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/11/2017
Obligated Amount
$430.3k
0013 / W9124R14D0201 - QTY OF 600 EACH - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
06/19/2017
Obligated Amount
$130k
0013 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
06/19/2017
Obligated Amount
$118.4k
0002 / W9124R16D0005 - CONTROLLER REPAIRS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/18/2017
Obligated Amount
$25.5k
0013 / W9124R15D0201 - SULFUR HEXAFLUORIDE SF6
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/28/2017
Obligated Amount
$531.32
0002 / W9124R16D0003 - DELIVERY ORDER FOR STEEL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSOLIDATED STEEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/16/2017
Obligated Amount
$161.5k
0002 / W9124R17D0001 - FABRICATED TEST FIXTURES FIXTURE E
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SEMCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/02/2017
Obligated Amount
$3.8k
0002 / W9124R16D0002 - SHREDDING PROJECT
Delivery Order - 561990 All Other Support Services
Contractor
DESERT DOCUMENT SHREDDERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
05/09/2016
Obligated Amount
$4.4k
0002 / W9124R16D0001 - CL
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IDAHO WATER ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/14/2016
Obligated Amount
$37k
0002 / W9124R15D0200 - DATA RECORDER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ETUDE TECHNIQUE ELECTRONIQUE PROFESSIONN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/22/2016
Obligated Amount
$62.5k
0002 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2015
Obligated Amount
$1.1k
0002 / W9124R15D0001 - 150G WEATHER BALLOONS - BASE YEAR
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/22/2015
Obligated Amount
$5.2k
0002 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/21/2015
Obligated Amount
$79.5k
0002 / W911RX15D0004 - CT MISSION REFUSE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/03/2015
Obligated Amount
$49.6k
0002 / W9124R14D0201 - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
12/04/2014
Obligated Amount
$98k
0013 / W9124R13D0201 - CRANE AND HOIST REPAIR AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/03/2014
Obligated Amount
$45.3k
0002 / W9124R14D0001 - HD TURN-KEY CAMERA SYSTEM
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
UNIFORCE SALES AND ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/29/2014
Obligated Amount
$484.9k
0002 / W9124R14D0002 - CAMPBELL SCIENTIFIC, INC. IDIQ VARIOUS ITEMS
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/06/2014
Obligated Amount
$14.9k
0002 / W9124R14D0003 - PHOTRON SA2 - 8GB HIGH SPEED CAMERA
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PHOTRON USA INCORPORATED (PHOTRON USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/22/2014
Obligated Amount
$61.6k

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Awarded Task Orders within Yuma Proving Ground

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