PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PEO Combat Support and Combat Service Support 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
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 / W56HZV13D0079 - PROCURE M200A1 TRAILERS
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
03/02/2018
Obligated Amount
$3.1M
0049 / H9222213D0013 - ARMY GMV 1.1 TEST SUPPORT LABOR, SPARES, AND TRAVEL.
Delivery Order - Ground Mobility Vehicle (GMV 1.1) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/20/2017
Obligated Amount
$9.1k
0018 / W56HZV14D0162 -
Delivery Order - 541330 Engineering Services
Contractor
ELZLY TECHNOLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/11/2017
Obligated Amount
$59.9k
0018 / W56HZV15D0095 - TALON PARTS SEWP.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/14/2017
Obligated Amount
$4.1M
0018 / W56HZV15D0031 - OY2 OCAR FUNDED FHTV IV TRUCKS AND TRAILERS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/12/2017
Obligated Amount
$109.3M
0017 / W56HZV15D0031 - OY2 5 - M1977A4S WITH CBT FUNDING
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/12/2017
Obligated Amount
$2M
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 / W56HZV12D0075 - TO PROCURE SPARE PARTS FOR REPAIR OF THE WWDR.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
LAIBE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/08/2016
Obligated Amount
$192k
0034 / W56HZV11D0057 - DELIVERY ORDER FOR TALON SPARES
Delivery Order - Talon Robots - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2016
Obligated Amount
$4.8M
0053 / W56HZV08D0037 - THIS DELIVERY ORDER TO CONTRACT W56HZV-08-D-0037 IS FOR STORAGE CHARGES FOR 120M MOTOR GRADERS FROM OCTOBER 1, 2015 THROUGH DECEMBER 15, 2015.
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
01/27/2016
Obligated Amount
$7.4k
0049 / W56HZV08D0037 - DELIVERY ORDER 0049 TO CONTRACT W56HZV-08-D-0037 IS FOR THE REFURBISHMENT OF 4 EA 120M MOTOR GRADERS TO LIKE NEW CONDITION.
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
10/05/2015
Obligated Amount
$211.2k
0017 / W56HZV11D0093 - DELIVER ORDER FOR REPAIR PARTS ORDER FOR FASTAC ROBOTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Amazon (IROBOT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2015
Obligated Amount
$14.2k
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
0018 / W56HZV11DVK03 - THIS ACTION ESTABLISHES AND FUNDS CLINS 0025AA (123 LCRTFS), 0035AA (123 BIIS), 0045AA (123 ISPS), 0095AA (TRANSPORTATION), AND 0105AA (SYSTEM HAND-OFFS).
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/19/2015
Obligated Amount
$10.7M
0017 / W56HZV11DVK03 - THIS ACTION ESTABLISHES AND FUNDS CLINS 0024AA (LCRTF), 0034AA (BII), 0044AA (ISP) AND 0094AA (TRANSPORTATION) FOR ONE LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/06/2015
Obligated Amount
$84k
0053 / W15QKN12D0028 - NON-LETHAL TRAINING GAP ANALYSIS
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
08/01/2014
Obligated Amount
$299.3k
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

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Awarded Task Orders within PEO Combat Support and Combat Service Support

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Awarded Task Orders by Industry

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