Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W58RGZ15D0016 - DATA CONCENTRATOR UNIT OBSOLESCENCE TESTING
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/07/2018
Obligated Amount
$837.9k
0018 / W911N213D0016 - FIRE FIGHTER EQUIPMENT, FFP REQUIREMENTS CONTRACTS IN LAST OPTION YEAR.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/15/2018
Obligated Amount
$10.5k
0018 / W911N218D0012 - CONSTRUCTION PLYWOOD AND LUMBER FOR DIRECTORATE OF SUPPLY AND TRANSPORTATION
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/06/2018
Obligated Amount
$1.1k
0017 / W911N215D0012 - ABRASIVE, ALUM, OXIDE ORDER 0017 TO REQUIREMENTS CONTRACT W911N2-15-D-0012, FFP
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/26/2018
Obligated Amount
$28.8k
0017 / W911N218D0012 - SOFTWOOD LUMBER, DIRECTORATE OF SUPPLY AND TRANSPORTATION
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$355.05
0017 / W911N213D0016 - JANESVILLE -V-FORCE PANT, FFP REQUIREMENTS CONTRACT IN LAST OPTION YEAR.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/14/2017
Obligated Amount
$13.4k
0018 / W911N217D0029 - GROUNDS MAINTENANCE, SNOW REMOVAL SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
ZULLINGER BRENIZE OUTDOOR DESIGN & MAINTENANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/13/2017
Obligated Amount
$29.9k
0017 / W911N217D0029 - MOWING IN INDUSTRIAL CLASS 5 AREAS
Delivery Order - 561730 Landscaping Services
Contractor
ZULLINGER BRENIZE OUTDOOR DESIGN & MAINTENANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/11/2017
Obligated Amount
$3k
0175 / W911N216D0001 - SOFTWOOD LUMBER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/22/2017
Obligated Amount
$349.30
0175 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS FOR HUMMWV'S.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/25/2017
Obligated Amount
$19.8k
0053 / W31P4Q13D0014 - REPAIR AND TEARDOWN OF KYLSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Communications & Power Industries, LLC (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/23/2017
Obligated Amount
$52.9k
0053 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT LAUNCHER SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/13/2017
Obligated Amount
$120.00
0049 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT WEAPON SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/28/2017
Obligated Amount
$4.6k
0146 / W911N216D0001 - LUMBER, PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/20/2017
Obligated Amount
$1.8k
0018 / W58RGZ15D0003 - POST PRODUCTION SUPPORT TASK ORDER FOR GENERAL PROGRAM AND MANAGEMENT/ADMINISTRATIVE SUPPORT TO INCLUDE OVERSIGHT OF AUTHORIZED CPFF WORK ACTIVITIES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2017
Obligated Amount
$346.7k
0144 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$5.4k
0143 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$1.5k
0145 / W911N216D0001 - PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$2.1k
0053 / W911N213D0017 - TUBE SECTION 2, FFP REQUIREMENTS CONTRACT IN LAST OPTION YEAR.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/01/2017
Obligated Amount
$8.2k
0017 / W911N213A0013 - VARIOUS PLATING AND METAL TREATMENT
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
REMOTE CONTROLS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/23/2017
Obligated Amount
$490.00

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Awarded Task Orders within Army Aviation and Missile Command (AMCOM)

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Awarded Task Orders by Industry

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