Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Total Small Business

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W912CH25F0141 / W912CH25D0010 - M870A4 SEMITRAILERS - 120 / PER YEARS FOR 7 YEARS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/18/2025
Obligated Amount
$2.5M
0017 / W900KK18D0018 - ESTABLISH TASK ORDER FOR AT FUNDING FOR AVIATION AND TRANSPORTATION (AT). AT PROVIDES MAINTENANCE AND TRAINING FOR THE COLLECTIVE TRAINING SYSTEM FOR ACTIVE, RESERVE AND ARMY NATIONAL GUARD AVIATION UNITS, FOR THE MOBILE MULTI-STATION VIRTUAL SIMULATION DEVICES THAT SUPPORTS UNIT COLLECTIVE AND COMBINED ARMS TRAINING.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/30/2018
Obligated Amount
$14.5M
0018 / W900KK18D0018 - ESTABLISH TASK ORDER FOR AVIATION AND TRANSPORTATION (AT). AT PROVIDES MAINTENANCE AND TRAINING FOR THE COLLECTIVE TRAINING SYSTEM FOR ACTIVE, RESERVE AND ARMY NATIONAL GUARD AVIATION UNITS, FOR THE MOBILE MULTI-STATION VIRTUAL SIMULATION DEVICES THAT SUPPORTS UNIT COLLECTIVE AND COMBINED ARMS TRAINING.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/30/2018
Obligated Amount
$8.5M
0053 / W31P4Q15D0043 - TASK ORDER 0053 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED, "CH-47 BLOCK MANUFACTURING TECHNOLOGY ASSESSMENT AND SUPPORT," IN SUPPORT OF THE MANUFACTURING SCIENCE AND TECHNOLOGY (MS&T) PROGRAM FOR THE ENGINEERING DIRECTORATE FOR A TOTAL OBLIGATED AMOUNT OF $772,901.00 FOR A PERIOD OF PERFORMANCE FROM DATE AWARD THROUGH 12 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2018
Obligated Amount
$940.3k
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0018 / W31P4Q17D0026 - THE PURPOSE IS TO PROVIDE FUNDING FOR OBSOLESCENCE MITIGATION SERVICES ON THE PATRIOT MSE MISSILE. THE SERVICES ARE FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS JAPAN, KINGDOM OF SAUDI ARABIA(KSA), KUWAIT, NATO SUPPORT AGENCY (NSPA), QATAR, REPUBLIC OF KOREA(ROK), TAIWAN AND UNITED ARAB EMIRATES(UAE).
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/31/2018
Obligated Amount
$5.4M
0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0034 / W56HZV15D0095 - BASE CONTRACT FOR NASA SEWP. DELIVERY ORDER FOR TALON 5A BUILD PARTS FOR 3 TOTAL SETS AND INITIAL SPARE PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Alvarez (ALVAREZ & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/07/2018
Obligated Amount
$539.7k
0018 / W52P1J12D0037 - OCTOL EXPLOSIVE AT HSAAP NSN: 1376-00-560-2206
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$818.4k
0017 / W56KGY15D0005 - PRE-PRICED ORDER 0017 AGAINST CONTRACT W56KGY-15-D-0005 IS HEREBY ISSUED FOR STANDARD DEFINITION TO HIGH DEFINITION (SD-HD) RETROFITTING OF CSP UNITS SN 00127 AND BELOW. CONTRACT LINE ITEM NUMBER (CLIN) 2015 IS IN ACCORDANCE WITH THE BASE CONTRACT PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.11.1.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/23/2018
Obligated Amount
$5.8M
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0017 / W31P4Q17D0026 - THIS CONTRACT IS ON SUPPORT OF THE PATRIOT ADVANCED CAPABILITY-3 (PAC-3) MISSILE SUPPORT CENTER (P3MSC) FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/04/2018
Obligated Amount
$4.3M
0017 / W15QKN17D0016 - THIS ACTION IS FOR THE PROCUREMENT OF MHS HANDGUNS FOR TESTING.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sig Sauer Inc. (SIG SAUER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2018
Obligated Amount
$3.6k
0034 / W58RGZ15D0048 - T700 ENGINE REQUIREMENT: THE PURPOSE OF DO 0034 IS TO PROCURE 30 EACH 401C ENGINES AH-1Z INSTALLS UNDER SLIN 1902AB AND SLIN 1902AC IN SUPPORT OF NAVY AH-1Z PRODUCTION, FOR CY 2019 DELIVERIES IN ACCORDANCE WITH CONTRAST H-3, DELIVERY ORDER ENGINES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2018
Obligated Amount
$19.7M
0018 / W58RGZ14D0075 - ADVANCED CHINOOK ROTOR BLADE (ACRB) LIVE FIRE TEST AND EVALUATION
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/05/2018
Obligated Amount
$6M
0017 / W52P1J16D0010 - WSOMS SPARES FY18 PROCUREMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2018
Obligated Amount
$1.3M
0017 / W52P1J16D0013 - WSOMS SPARES FY18 - AVOCENT AND VERSITRON PRODUCTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$13.6k
0018 / W52P1J16D0013 - ORDER IS FOR HPE MAINTENANCE ON SERVERS LOCATED AT REDSTONE ARSENAL AND PD ALTESS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$257.6k
0049 / W31P4Q15D0006 - THE UNMANNED SYSTEMS TEAM'S LABORATORY FACILITATES ASSESSMENT OF TECHNOLOGIES TO INCLUDE BOTH HARDWARE AND SOFTWARE THAT PROVIDE INCREASED CAPABILITY FOR ARMY UNMANNED AIRCRAFT SYSTEMS. THESE SUPPORT SERVICES PROVIDE NEEDED CAPABILITIES AS IDENTIFIED BY THE PROJECT MANAGER UNMANNED AIRCRAFT SYSTEMS (PM UAS) WITHIN THE AVIATION PROGRAM EXECUTIVE OFFICE (PEO-A). THE PM UAS HAS FIELDED THE SHADOW 200 AND IS IN THE PROCESS OF UPDATING THE SYSTEM WITH ADVANCED TECHNOLOGIES. THE PM UAS HAS REQUESTED A SYSTEM TO CHARACTERIZE THE SYSTEM PERFORMANCE DURING FLIGHT TESTING. THIS MATERIALS PURCHASE IS TO PROVIDE DESIGNS, HARDWARE AND SOFTWARE, AND SUPPORTING FUNCTIONALITY FOR THE OPEN ARCHITECTURE FOR TELEMETRY AND INSTRUMENTATION SYSTEMS (OATIS) GEN 3 SOLUTION AS IDENTIFIED BY THE PM UAS TO ASSESS TECHNOLOGIES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/23/2018
Obligated Amount
$130k
0053 / W31P4Q13D0026 - CONTRACT IS FOR THE PROCUREMENT OF CONTRACTOR LOGISTICS SUPPORT FOR THE TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED IMPROVED TARGET ACQUISITION SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/05/2018
Obligated Amount
$1.6M

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