Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Total Small Business

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0011 / W56HZV16D0025 - TASK ORDER 0011 IS AWARDED TO FUND ORDERING PERIOD 4 (OP4) OF THE STRYKER CLS.
Delivery Order - 561990 All Other Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/28/2019
Obligated Amount
$25.1M
0006 / W900KK17D0006 - ACLS PART 2 AND 3 LICENSES, 1500 EACH
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/20/2018
Obligated Amount
$13.5k
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0048 / W56KGY15D0007 - THE PURPOSE OF THIS DELIVERY ORDER 0048 AGAINST CONTRACT W56KGY-15-D-0007 IS TO PROCURE STANDARD DEPOT LEVEL REPAIRS FOR WESCAM HEAT EXCHANGERS, OPERATOR'S CONTROL UNITS AND SPARE PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2018
Obligated Amount
$492.9k
0011 / W56HZV15D0003 - BASE AWARD FOR SLEP RESET CONTRACT: DELIVERY ORDER 11 INDUCTS ONE (1) VIBER ROLLER I&III, 56 VIBE ROLLER II, TWO (2) HIGH SPEED COMPACTORS (HSC), ONE (1) DUAL STEEL WHEEL ROLLER (DSWR), AND FIVE (5) DEUCE VEHICLES INTO THE SERVICE LIFE EXTENSION PROGRAM (SLEP).
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
03/30/2018
Obligated Amount
$10.5M
0049 / W31P4Q15D0006 - THE UNMANNED SYSTEMS TEAM'S LABORATORY FACILITATES ASSESSMENT OF TECHNOLOGIES TO INCLUDE BOTH HARDWARE AND SOFTWARE THAT PROVIDE INCREASED CAPABILITY FOR ARMY UNMANNED AIRCRAFT SYSTEMS. THESE SUPPORT SERVICES PROVIDE NEEDED CAPABILITIES AS IDENTIFIED BY THE PROJECT MANAGER UNMANNED AIRCRAFT SYSTEMS (PM UAS) WITHIN THE AVIATION PROGRAM EXECUTIVE OFFICE (PEO-A). THE PM UAS HAS FIELDED THE SHADOW 200 AND IS IN THE PROCESS OF UPDATING THE SYSTEM WITH ADVANCED TECHNOLOGIES. THE PM UAS HAS REQUESTED A SYSTEM TO CHARACTERIZE THE SYSTEM PERFORMANCE DURING FLIGHT TESTING. THIS MATERIALS PURCHASE IS TO PROVIDE DESIGNS, HARDWARE AND SOFTWARE, AND SUPPORTING FUNCTIONALITY FOR THE OPEN ARCHITECTURE FOR TELEMETRY AND INSTRUMENTATION SYSTEMS (OATIS) GEN 3 SOLUTION AS IDENTIFIED BY THE PM UAS TO ASSESS TECHNOLOGIES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/23/2018
Obligated Amount
$130k
0011 / W56HZV16D0037 - STRYKER LOGISTICS ENGINEERING SUPPORT YEAR 3 CALL UP
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2018
Obligated Amount
$27.7M
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
0011 / W909MY12D0006 - THIS EFFORT IS TO PROVIDE SYSTEMS INTEGRATION AND SOFTWARE DEVELOPMENT NECESSARY TO INTEGRATE MAPPING DATA SOFTWARE INTO VEHICLE SENSORS TO CREATE AND DISPLAY AGNOSTIC AUGMENTED REALITY CAPABILITY. THE GOAL IS TO DEMONSTRATE BENEFITS OF SHARED SITUATIONAL AWARENESS (SA) FOR MOUNTED AND DISMOUNTED SOLDIERS.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
DCS-MILLENNIUM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$4.6M
0048 / W52P1J13D0038 - 20MM MK244 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2017
Obligated Amount
$14.9M
0049 / W900KK12D0001 - TASK ORDER 49 IN SUPPORT OF REACTIVE JAMMING SYSTEM
Delivery Order - Threat Systems Operations ad Maintenance Integrated Support - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/21/2017
Obligated Amount
$895k
0011 / W58RGZ15D0016 - CL SYSTEM INTERGATION LAB EQUIPMENT MANAGEMENT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/01/2017
Obligated Amount
$2.3M
0049 / W31P4Q13D0026 - TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED (TOW) ENGINEERING SERVICES ORDER. HAD TO CREATE BASE "P" CAR IN ORDER TO VALIDATE TASK ORDER 0049/MOD 01.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/07/2017
Obligated Amount
$656.6k
0011 / W911QY13D0049 - CL
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Data Systems Analysts Inc (DATA SYSTEMS ANALYSTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/02/2017
Obligated Amount
$432.7k
0048 / W31P4Q13D0026 - EXERCISE OPTION FOR ENGINEERING SERVICES FOR THE TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS GUIDED WEAPON SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/04/2017
Obligated Amount
$547.2k
0049 / W58RGZ14D0075 - ENGINEERING SERVICES
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/03/2017
Obligated Amount
$307.5k
0049 / W9113M15D0001 - IGF:OT -ORDERING PERIOD III - BASIC DIAGNOSTIC TESTING, TEARDOWN AND EVALUATION (TT&E) FOR TURRET FLIR UNIT (TFU) SENSORS UNDER THE ELECTRO-OPTICAL INFRARED-FORCE PROTECTION (EO/IR-FP) PROGRAM
Delivery Order - FLIR Repair - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/01/2017
Obligated Amount
$1.5M
0144 / W52P1J11D0002 - CL,CT THIS DOCUMENT ESTABLISHES FOR SDO SERVICES OF STORAGE.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$68.3k

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