Armaments Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls - Program Management

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W15QKN23F0667 / 47QRAD20D1061 - PROJECT MANAGEMENT AND INTEGRATION DIRECTORATE PROGRAM (PMID)/PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$293k
W15QKN20F0290 / 47QRAD20D1006 - PROGRAM MANAGEMENT SUPPORT TO EXTENDED RANGE CANNON ARTILLERY (ERCA) 2 PROGRAM.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
DATA INTELLIGENCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/18/2020
Obligated Amount
$280.1k
W15QKN19F0786 / W15QKN18D0055 - PROJECT MANAGEMENT INTEGRATED DIRECTORATE PROGRAM SUPPORT
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
WISENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2019
Obligated Amount
$978.5k
0001 / W15QKN18D0090 - MINIMUM GUARANTEE
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
Parsons Corporation (POLARIS ALPHA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2018
Obligated Amount
$500.00
0001 / W15QKN18D0089 - MINIMUM GUARANTEE
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
NEXAGEN NETWORKS INC (NEXAGEN NETWORKS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2018
Obligated Amount
$500.00
0001 / W15QKN18D0088 - MINIMUM GUARANTEE
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
ENVISION INNOVATIVE SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2018
Obligated Amount
$500.00
0001 / W15QKN18D0092 - MINIMUM GUARANTEE
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2018
Obligated Amount
$500.00
0001 / W15QKN18D0091 - BATTLEFIELD SOFTWARE SYSTEMS (BSS) TECHNICAL SUPPORT, FUNCTIONAL AREA (FA) 4 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2018
Obligated Amount
$783.6k
0001 / W15QKN18D0055 - ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES MAC IDIQ BASE CONTRACT AWARD
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
WISENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2018
Obligated Amount
$500.00
0001 / W15QKN18D0053 - ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES MAC IDIQ BASE CONTRACT AWARD
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
TOTAL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2018
Obligated Amount
$500.00
0001 / W15QKN18D0052 - ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES MAC IDIQ BASE CONTRACT AWARD
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2018
Obligated Amount
$500.00
0001 / W15QKN18D0054 - ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES MAC IDIQ BASE CONTRACT AWARD
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
SAVIT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2018
Obligated Amount
$500.00
0001 / W15QKN18D0051 - ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES BASE CONTRACT MAC IDIQ WITH APC
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
APC SCIENTIFIC CONSULTANTS & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2018
Obligated Amount
$500.00
0001 / W15QKN18D0077 - THE PURPOSE OF TASK ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE ON CONTRACT.
Delivery Order - Automated Test (AT) System Testing/Diagnostics and Netcentric Support - 541330 Engineering Services
Contractor
Logisys Technical Services Inc (LOGISYS TECHNICAL SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/31/2018
Obligated Amount
$0.00
0001 / W15QKN18D0078 - TO OBLIGATE THE MINIMUM GUARANTEE UNDER THE BASE CONTRACT.
Delivery Order - Automated Test (AT) System Testing/Diagnostics and Netcentric Support - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/31/2018
Obligated Amount
$0.00
0001 / W15QKN18D0050 - THIS IS THE MINIMUM GUARANTEE TO.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
K2 SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/30/2018
Obligated Amount
$500.00
0001 / W15QKN17A0086 - MAINTENANCE AND REPAIR SERVICES FOR THERMAL PRODUCT SOLUTIONS CONDITIONING CHAMBERS AND DRYING OVENS.
BPA Call - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
TPS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/14/2018
Obligated Amount
$36.9k
0001 / W15QKN15A0103 - GLEEBLE 1500 RETROFIT KIT
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/09/2018
Obligated Amount
$43.9k
0001 / W15QKN14A0044 - PURCHASE RAW TITANIUM MATERIAL
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
TITANIUM INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$125.3k
0001 / W15QKN16A0117 - GTAP SOFTWARE MAINTENANCE
BPA Call - 511210 Software Publishers
Contractor
SOFTWARE AND ENGINEERING ASSOC (SOFTWARE AND ENGINEERING ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/26/2018
Obligated Amount
$121.9k

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Awarded Task Orders within Armaments Center

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