Armaments Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W15QKN13D0001 - TASK ORDER FOR OMNIBUS II ARMAMENT SOFTWARE ENGINEERING CENTER DIRECTORATE, PROCESS ENGINEERING GROUP, PROCESSING ASSURANCE AND MEASUREMENT SUPPORT
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2017
Obligated Amount
$654.4k
0018 / W15QKN12D0094 - TASK ORDER FOR GUN PROJECT SUPPORT
Delivery Order - Applied Armament Engineering, Development, and Manufacturing Services (2012) - 332995 Other Ordnance and Accessories Manufacturing
Contractor
SUBSYSTEM'S TECHNOLOGIES INC. (SUBSYSTEM TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/24/2017
Obligated Amount
$96.5k
0017 / W15QKN15D0111 - PURCHASE VARIOUS GLOCK ITEMS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/13/2017
Obligated Amount
$1.5M
0053 / W15QKN12D0065 - TASK ORDER 53 IS TO PROVIDE SUPPORT FOR THE MAINTENANCE OF TELEMETRY ASSETS AND FIELD TESTS IN SUPPORT OF THE APMI PROGRAM AT YPG, AZ.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/07/2016
Obligated Amount
$2k
0049 / W15QKN12D0065 - TASK ORDER 49 IS FOR TELEMETRY SUPPORT FOR THE EXCALIBUR PROGRAM AT YUMA PROVING GROUNDS, AZ.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/15/2016
Obligated Amount
$0.00
0018 / W15QKN11D0113 - CT TECHNICAL SUPPORT SERVICES CRITICAL FUNCTIONS
Delivery Order - 541330 Engineering Services
Contractor
KeyLogic Systems, Inc. (KEYLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2015
Obligated Amount
$501.9k
0017 / W15QKN13D0001 - BSS TECHNICAL SUPPORT FOR OB2
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/17/2015
Obligated Amount
$323.7k
0018 / W15QKN13D0001 - OB2 TASK ORDER CM/LSM
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/06/2015
Obligated Amount
$470.5k
0017 / W15QKN11D0113 - CRITICAL FUNCTION: INFORMATION TECHNOLOGY SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KeyLogic Systems, Inc. (KEYLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/01/2015
Obligated Amount
$504.8k
0034 / W15QKN12D0065 - TASK ORDER 0034 TELEMETRY SUPPORT FOR (1) PGK TEST IN SUPPORT OF PGK PROGRAM AT YPG.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2014
Obligated Amount
$19.9k
0053 / W15QKN09A0031 - PATENT APPLICATION SERVICES FOR ARMY DOCKET 2014-012
Delivery Order - 541110 Offices of Lawyers
Contractor
KASSATLY SAMUEL LAW OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/28/2014
Obligated Amount
$5k
0049 / W15QKN12D0028 - SOLID STATE ACTIVE DENIAL TECHNOLOGY (SSADT), ELECTROMAGNETIC LAUNCH AND INDIVIDUAL NONLETHAL SYSTEM (INS) PROGRAM SUPPORT
Delivery Order - Engineering & Technical Services to ARDEC (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SUBSYSTEM'S TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/19/2014
Obligated Amount
$131.2k
0049 / W15QKN09A0031 - CONTRACTOR SHALL PROVIDE PATENT APPLICATION SERVICES FOR US ARMY DOCKET 2013-052
Delivery Order - 541110 Offices of Lawyers
Contractor
KASSATLY SAMUEL LAW OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/06/2014
Obligated Amount
$4.5k
0018 / W15QKN12D0001 - MORTAR STRESS CORROSION PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
WISENGINEERING, LLC (WISE WEB CONNECTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/10/2014
Obligated Amount
$468.3k
0017 / W15QKN12D0001 - CRITICAL FUNCTION - PROPELLANT GRAIN BURNING CODE ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
WISENGINEERING, LLC (WISE WEB CONNECTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/13/2014
Obligated Amount
$66.9k
0018 / W911QY11D0012 - COUNTERBOMBER R&D
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (SCIENCE, ENGINEERING, AND TECHNOLOGY ASSOCIATES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/17/2014
Obligated Amount
$60.7k
0018 / W15QKN12D0065 - TASK ORDER 18 ELECTRONIC AND CABLE HARNESS FOR HOWITZER
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2013
Obligated Amount
$124k
0017 / W15QKN12D0065 - TASK ORDER 17 (1) PGK TEST IN YUMA, AZ
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2013
Obligated Amount
$20.4k
0018 / W15QKN12D0027 - PROGRAM ASSESSMENT SUPPORT
Delivery Order - Engineering & Technical Services to ARDEC (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SCICAST INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2013
Obligated Amount
$98.8k
0017 / W15QKN12D0027 - ALAS-MC SUPPORT
Delivery Order - Engineering & Technical Services to ARDEC (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SCICAST INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/01/2013
Obligated Amount
$234.8k

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Awarded Task Orders within Armaments Center

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Awarded Task Orders by Industry

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