335 Awarded Task Orders and BPA Calls | Federal Compass

335 Awarded Task Orders and BPA Calls

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0003 / W31P4Q16D0019 - SPARES PURCHASE, CABLE ASSEMBLY,POWER, NSN:5995-01-458-8491, PN:13213340, QTY 20 EACH.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/28/2019
Obligated Amount
$48.4k
0003 / SPRRA116D0031 - MOTOR, ALTERNATING
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/16/2018
Obligated Amount
$243.3k
0004 / SPRRA216D0011 - CABLE ASSY, W103
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ORBITAL COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/30/2018
Obligated Amount
$20.4k
0004 / SPRRA217D0036 - NSN: 6150-01-438-0445 CABLE ASSEMBLY,SPEC
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2018
Obligated Amount
$124.4k
0004 / W15QKN14D0092 - PROCURE 12,250 XP 25FT CARTRIDGES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2018
Obligated Amount
$429.1k
0005 / SPRBL114D0017 - NSN: 5935-01-619-9911, COVER,ELECTRICAL CO
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUN DISPLAY SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/26/2018
Obligated Amount
$501k
0002 / W56HZV15D0089 - CONTRACT W56HZV15D0089 DELIVERY ORDER 0002 IS ISSUED AGAINST BASIC CONTRACT W56HZV-15-D-0089 TO WEIBEL EQUIPMENT, INC. TO PROVIDE CLIN3001AA FOR THIRD ORDERING YEAR INSPECTION&TEARDOWN&MINOR REPAIR OF PALADIN MUZZLE VELOCITY SYSTEM (PMVS) FOR 18 EACH PMVSS @ $3,297 EACH = $59,346.00 TOTAL, PMVS AND CONTAINER. FOUR OF THE 18 PMVSS HAVE BEEN DETERMINED TO BE BEYOND ECONOMIC REPAIR (BER) AND WILL BE ACCOUNTED FOR UNDER CLIN 3001AB. REPAIR OF THE PMVS WILL COMMENCE DURING THE THIRD ORDERING YEAR. PRICES ARE IN ACCORDANCE WITH THE THIRD ORDERING YEAR OF THE CONTRACT FROM 03 SEPTEMBER 2017 TO 02 SEPT 2018. REPAIRS TO BE MADE WITHIN THE SOW.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEIBEL EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/22/2018
Obligated Amount
$65.9k
0003 / SPRBL115D0011 - NSN: 6150-01-455-4207, COMMODITY NAME: LOAD BANK,ELECTRICA, SYSTEM: PATRIOT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SMART POWER SYSTEMS (SMART POWER SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/14/2018
Obligated Amount
$60.6k
0004 / SPRRA216D0039 - MISSILE SPARES PROCUREMENT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/13/2018
Obligated Amount
$16.3k
0005 / W31P4Q14D0014 - DELIVERY ORDER 0005, CABLE ASSEMBLY
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/06/2018
Obligated Amount
$249.7k
0004 / W56JSR17D0024 - REPAIR OF 96 A8 FREQUENCY CONVERTERS NSN 5898-01-477-0858.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
TECHNOLOGY RESEARCH CORPORATION (TECHNOLOGY RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2018
Obligated Amount
$79.1k
0005 / SPRBL114D0024 - 6145-01-435-9250
Delivery Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/24/2018
Obligated Amount
$16.5k
0003 / SPRBL118A0001 - NOUN/SERVICE TITLE:CHARGER,BATTERY NSN: 6130015327711
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PulseTech Products Corporation (PULSETECH PRODUCTS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/24/2018
Obligated Amount
$865.5k
0006 / SPRBL117D0003 - NSN:5975-01-188-8873 MOUNTING BASES
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/24/2018
Obligated Amount
$1.6M
0005 / SPRBL117D0012 - END SYSTEM: SINCGARS PART: NSN 5995-01-601-2921, WIRING HARNESS (W1)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEST ELECTRONICS INC (WEST ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/24/2018
Obligated Amount
$12.1k
0006 / W15P7T15D0020 - TASK ORDER TO PROVIDE REPAIR OF POWER SUPPLY.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AEGIS POWER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2018
Obligated Amount
$426.3k
0004 / SPRBL118A0001 - NSN: 6130-01-500-3401 COMMODITY NAME: 12/24V ROLLING CHARGER
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PulseTech Products Corporation (PULSETECH PRODUCTS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/22/2018
Obligated Amount
$484.6k
0003 / SPRBL114D0024 - NSN: 6145014359250
Delivery Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2018
Obligated Amount
$15.5k
0004 / SPRBL116D0017 - END SYSTEM: VARIOUS PART: NSN 8130-00-656-1090 CABLE REEL ASSEMBLY
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
KEYMIAEE AERO-TECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/01/2018
Obligated Amount
$15.1k
0004 / SPRBL117D0012 - END SYSTEM: SINCGARS PART: NSN 5995-01-601-2921, WIRING HARNESS (W1)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEST ELECTRONICS INC (WEST ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/01/2018
Obligated Amount
$8.5k

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