PdM Sets, Kits, Outfits & Tools Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PdM Sets, Kits, Outfits & Tools Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W56HZV14D0069 - DELIVERY ORDER FOR 29 HYDRAULIC, ELECTRIC, PNEUMATIC, PETROLEUM OPERATED EQUIPMENT (HEPPOE).
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2018
Obligated Amount
$6.3M
0012 / W56HZV15D0015 - 4 URBAN OPERATIONS PLATOON KITS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/22/2017
Obligated Amount
$556.2k
0011 / W56HZV14D0069 - DELIVERY ORDER FOR 7 HYDRAULIC, ELECTRIC, PNEUMATIC, PETROLEUM OPERATED EQUIPMENT (HEPPOE).
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/17/2017
Obligated Amount
$1.5M
0009 / W56HZV15D0006 - 129 URBAN OPERATIONS SQUAD KITS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2017
Obligated Amount
$6.5M
0009 / W56HZV14D0069 - DELIVERY ORDER FOR 7 HYDRAULIC, ELECTRIC, PNEUMATIC, PETROLEUM OPERATED EQUIPMENT (HEPPOE).
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/13/2017
Obligated Amount
$1.5M
0011 / W56HZV13D0151 - 3 EA. 7-PERSON BOATS AND MOTORS
Delivery Order - 336612 Boat Building
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/07/2016
Obligated Amount
$82.1k
0012 / W56HZV13D0151 - DELIVERY ORDER: (7) 15-PERSON BOATS AND (14) MOTORS.
Delivery Order - 336612 Boat Building
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/07/2016
Obligated Amount
$315.4k
0012 / W56HZV12D0004 - HYDRAULIC SYSTEM TEST&REPAIR UNIT (HSTRU) PROVIDES FIELD MAINTAINERS THE ABILITY TO FABRICATE HIGH PRESSURE HOSES AT THE POINT OF NEED. THIS ACTION PROCURES AN ADDITIONAL 66 HSTRUS.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
MANDUS GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2016
Obligated Amount
$7.8M
0011 / W56HZV12D0004 - HYDRAULIC SYSTEM TEST&REPAIR UNIT (HSTRU) PROVIDES FIELD MAINTAINERS THE ABILITY TO FABRICATE HIGH PRESSURE HOSES AT THE POINT OF NEED. THIS ACTION PROCURES AN ADDITIONAL 60 HSTRUS.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
MANDUS GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2015
Obligated Amount
$6.8M
0009 / W56HZV12D0004 - HYDRAULIC SYSTEM TEST&REPAIR UNIT (HSTRU) IS A MOBILE TRAILER PROVIDING MAINTAINERS WITH THE ABILITY TO FABRICATE HYDRAULIC LINES AT THE POINT OF NEED IN THE FIELD. THIS ACTION PROCURES NEW IDENTIFICATION PLATES FOR ORGANIC REPLACEMENT ON HSTRUS PRODUCED AND DELIVERED UNDER THE CONTRACT.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
MANDUS GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2014
Obligated Amount
$1.4k

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