PEO CS&CSS PdM Test, Measurement and Diagnostic Equipment Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO CS&CSS PdM Test, Measurement and Diagnostic Equipment Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W15QKN09D0031 - DELIVERY ORDER 0049
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2016
Obligated Amount
$268.1k
0018 / W31P4Q08D0028 - PURCHASE REPAIR PARTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2015
Obligated Amount
$7k
0034 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 240 EACH OF THE MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,469.00 FOR A TOTAL OF $2,032,560.00. 2) 38 EACH OF THE MSD-V3 TYPE 2 KIT. THE UNIT PRICE IS $7,896.00 FOR A TOTAL OF $300,048.00. 3) 278 EACH OF THE NATO POWER CABLE 40 . THE UNIT PRICE IS $186.00 FOR A TOTAL OF $51,708.00. 4) 278 EACH OF THE WIRELESS ETHERNET. THE UNIT PRICE IS $128.00 FOR A TOTAL OF $35,584.00. A) THE 278 WIRELESS ETHERNET UNDER CLINS 0017AA-0017AB SHALL BE PRE-INSTALLED IN THE UNITS UNDER CLINS 0004 AND 0005. 5) 278 EACH OF THE WINDOWS 7 OS. THE UNIT PRICE IS $211.00 FOR A TOTAL OF $58,658.00. 6) 278 EACH OF THE PRODUCTION RAM UPGRADE. THE UNIT PRICE IS $154.73 FOR A TOTAL OF $43,014.94. A) THE 278 PRODUCTION RAM UPGRADE UNDER CLINS 0050AA-0050AB SHALL BE PRE-INSTALLED IN THE UNITS UNDER CLINS 0004 AND 0005. THE TOTAL AMOUNT FOR DELIVERY ORDER 0034 IS $2,521,572.94.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/23/2014
Obligated Amount
$2.5M
0049 / W56HZV08D0169 - DO FOR 1 FLM NET TRAINING
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/05/2014
Obligated Amount
$16k
0034 / W31P4Q09D0006 - DELIVERY ORDER FOR MODE 5 SETS FOR TMDE.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/29/2014
Obligated Amount
$3.9M
0034 / W56HZV13D0005 - ESTABLISH CLINS 0103AA AND 0105AA FOR FLMNET TRAINING AND TRAVEL COST.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
CNH AMERICA LIMITED LIABILITY COMPANY (CNH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/22/2013
Obligated Amount
$39.3k
0017 / W31P4Q08D0028 - DELIVERY ORDER
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/11/2013
Obligated Amount
$20.2k
0017 / W15QKN09D0031 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) EACH OF MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,570.00 FOR A TOTAL OF $8,570.00. 2) 1 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $188.00. 3) 499 EACH OF REMOVABLE HARD DISK DRIVE. THE UNIT PRICE IS $573.00 FOR A TOTAL OF $285,927.00. 4) 1 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $130.00. 5) 1 EACH OF WINDOWS 7 OPERATING SYSTEM (OS). THE UNIT PRICE IS $210.00 FOR A TOTAL OF $210.00. THE TOTAL AMOUNT IS $295,025.00.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2012
Obligated Amount
$980.4k

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