811 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0046 / FA561315A0007 - FORKLIFT MAINTENANCE AND REPAIR BPA NUMBER OF CALLS FOR FEB 2017: 1

BPA Call - 811310 Commercial and Industrial Machinery and Equipment

Contractor: THOMAS HEILMANN GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date: 07/26/2017
Obligated Amount: $204.44

0046 / W25G1V14A0003 - MASKING OF GOVERNMENT EQUIPMENT

BPA Call - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BURNLEY WORKSHOP OF THE POCONOS, INC. , THE
Contracting Agency/Office: Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date: 11/29/2016
Obligated Amount: $32.3k

0046 / N4008514D7702 - TO MAKE CRANE REPAIRS AT VARIOUS LOCATIONS.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CRANEWORKS, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 08/04/2016
Obligated Amount: $15.7k

0046 / N0016414ACL02 - CT = "CRITICAL FUNCTIONS" REPAIR/CALIBRATION OF CALIBRATOR

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: SOURCE DETECTION SYSTEMS LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 07/15/2016
Obligated Amount: $5.1k

0046 / W911SF12A0001 - 0003 MAINTENANCE&REPAIR - MAR 2016 - CT

BPA Call - 811412 Appliance Repair and Maintenance

Contractor: P & M APPLIANCE SALES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 06/16/2016
Obligated Amount: $3k

0046 / HC102813A0006 - - SUN HW AND SW SUPPORT

BPA Call - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 05/26/2016
Obligated Amount: $32.4k

0046 / W564KV14D0005 - PREVENTIVE MAINTENANCE, REPAIR AND GERMAN LAW INSPECTION OF FOOD SERVICE EQUIPMENT IN THE ANSBACH AREA

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PROTEC GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 05/13/2016
Obligated Amount: $6.6k

0001 / N4008516D2240 - MAINTENANCE OF GOVERNMENT OWNED CRANES - MINIMUM GUARANTEE

Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLP
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 04/11/2016
Obligated Amount: $2.5k

0046 / H9224014D0013 - ENGINE REPAIR SERVICES

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DEPENDABLE MARINE, INC.
Contracting Agency/Office: Navy»Naval Special Warfare Command (NSWC)
Effective date: 03/24/2016
Obligated Amount: $27k

0046 / W564KV14D0004 - MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT AT GARMISCH

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 03/24/2016
Obligated Amount: $0.00

0046 / N4008515D0012 - MULTIPLE VEHICLES REPAIR

Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: JEZZI CORPORATION
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 03/23/2016
Obligated Amount: $16.6k

0046 / HDEC0414D0016 - CT MHE PREVENTIVE MAINTENANCE AND REPAIRS

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: X CELL MANAGEMENT INC.
Contracting Agency/Office: Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date: 01/21/2016
Obligated Amount: $1.7k

0046 / HDEC0415D0001 - CT MHE PREVENTIVE MAINTENANCE AND REPAIRS

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: C2G, LTD CO.
Contracting Agency/Office: Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date: 12/23/2015
Obligated Amount: $575.00

0046 / N3220513D2001 - II. CT USNS MILLINOCKET MATERIAL

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office: Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date: 12/04/2015
Obligated Amount: $11.3k

0046 / HDEC0415D0004 - CT MHE PREVENTIVE MAINTENANCE AND REPAIRS

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: C2G, LTD CO.
Contracting Agency/Office: Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date: 11/05/2015
Obligated Amount: $1.8k

0046 / N3220514D2002 - PROCURE SSDG COALESCER SERVICE KITS IN SUPPORT OF THE USNS TRENTON (JHSV 5)

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office: Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date: 06/17/2015
Obligated Amount: $3.6k

0046 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT LEVEL 3 REPAIR TASK ORDER FOR DRSN GFE HOLDING.

Delivery Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 06/02/2015
Obligated Amount: $15.1k

0046 / N3220513D2000 - - USNS SPEARHEAD (JHSV 1) CONTROL BLOCK

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MTU AMERICA INC.
Contracting Agency/Office: Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date: 05/22/2015
Obligated Amount: $14.1k

0046 / W25G1V15A0001 - -TEXTILE REPAIR/ SERVICE OF TENTS.

BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: 360 TENTS, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date: 04/30/2015
Obligated Amount: $13.2k

0046 / N4044212D6001 - USNS GRASP ANNUAL FIRE SYSTEM INSPECTION AND CERTIFICATION;

Delivery Order - Military Sealift Fleet Support Command (MSFSC) Fire Fighting Systems and Self Contained Breathing Apparatus IDIQ (2012) - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office: Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date: 02/23/2015
Obligated Amount: $10.5k

811 Awarded Task Orders and BPA Calls

0046 / FA561315A0007 - FORKLIFT MAINTENANCE AND REPAIR BPA NUMBER OF CALLS FOR FEB 2017: 1

0046 / W25G1V14A0003 - MASKING OF GOVERNMENT EQUIPMENT

0046 / N4008514D7702 - TO MAKE CRANE REPAIRS AT VARIOUS LOCATIONS.

0046 / N0016414ACL02 - CT = "CRITICAL FUNCTIONS" REPAIR/CALIBRATION OF CALIBRATOR

0046 / W911SF12A0001 - 0003 MAINTENANCE&REPAIR - MAR 2016 - CT

0046 / HC102813A0006 - - SUN HW AND SW SUPPORT

0046 / W564KV14D0005 - PREVENTIVE MAINTENANCE, REPAIR AND GERMAN LAW INSPECTION OF FOOD SERVICE EQUIPMENT IN THE ANSBACH AREA

0001 / N4008516D2240 - MAINTENANCE OF GOVERNMENT OWNED CRANES - MINIMUM GUARANTEE

0046 / H9224014D0013 - ENGINE REPAIR SERVICES

0046 / W564KV14D0004 - MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT AT GARMISCH

0046 / N4008515D0012 - MULTIPLE VEHICLES REPAIR

0046 / HDEC0414D0016 - CT MHE PREVENTIVE MAINTENANCE AND REPAIRS

0046 / HDEC0415D0001 - CT MHE PREVENTIVE MAINTENANCE AND REPAIRS

0046 / N3220513D2001 - II. CT USNS MILLINOCKET MATERIAL

0046 / HDEC0415D0004 - CT MHE PREVENTIVE MAINTENANCE AND REPAIRS

0046 / N3220514D2002 - PROCURE SSDG COALESCER SERVICE KITS IN SUPPORT OF THE USNS TRENTON (JHSV 5)

0046 / FA821815D0001 - CT COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT LEVEL 3 REPAIR TASK ORDER FOR DRSN GFE HOLDING.

0046 / N3220513D2000 - - USNS SPEARHEAD (JHSV 1) CONTROL BLOCK

0046 / W25G1V15A0001 - -TEXTILE REPAIR/ SERVICE OF TENTS.

0046 / N4044212D6001 - USNS GRASP ANNUAL FIRE SYSTEM INSPECTION AND CERTIFICATION;

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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