Yuma Proving Ground Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Yuma Proving Ground Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W9124R15D0001 - 150G WEATHER BALLOONS - OPT. YEAR 2
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/12/2017
Obligated Amount
$24.4k
0012 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
06/08/2017
Obligated Amount
$81.2k
0011 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/14/2017
Obligated Amount
$53.5k
0012 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/23/2017
Obligated Amount
$725.76
0012 / W9124R14D0201 - 2ND OPTION YEAR - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/07/2017
Obligated Amount
$275.2k
0009 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
10/13/2016
Obligated Amount
$93.7k
0011 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/21/2016
Obligated Amount
$336.60
0011 / W9124R14D0201 - 2ND OPTION YEAR - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/13/2016
Obligated Amount
$182k
0009 / W9124R15D0201 - ARGON GAS WITH CYLINDER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/16/2016
Obligated Amount
$1.6k
0009 / W9124R14D0201 - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/17/2016
Obligated Amount
$420.7k
0009 / W9124R11D0201 - PRECISION FILTERS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION FILTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/26/2015
Obligated Amount
$6.8k
0012 / W9124R13D0201 - REPAIR CRANE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/02/2014
Obligated Amount
$18.8k
0011 / W9124R13D0201 - CRANE AND HOIST REPAIR AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/05/2014
Obligated Amount
$19.6k
0009 / W9124R13D0201 - OVERHEAD CRANE AND HOIST MAINTENANCE AND REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
06/12/2014
Obligated Amount
$12.1k
0012 / W9124R12D0201 - ARGON GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/10/2013
Obligated Amount
$1.6k
0011 / W9124R12D0201 - ARGON GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/05/2013
Obligated Amount
$537.60
0009 / W9124R12D0201 - ARGON GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/03/2013
Obligated Amount
$537.60
0011 / W9124R11D0203 - IBDS SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAL-BAY SYSTEMS, INC (CAL-BAY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2012
Obligated Amount
$26.7k
0012 / W9124R11D0203 - IBDS SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAL-BAY SYSTEMS, INC (CAL-BAY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2012
Obligated Amount
$40k
0009 / W9124R11D0203 - IBDS SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAL-BAY SYSTEMS, INC (CAL-BAY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/17/2012
Obligated Amount
$1.4k

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Awarded Task Orders within Yuma Proving Ground

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Awarded Task Orders by Industry

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