Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - Program Management

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0001 / W31P4Q08A0014 - "U.S. ARMY AVIATION&MISSILE COMMAND (AMCOM) BUSINESS INITIATIVES"
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC RESEARCH AND TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/02/2020
Obligated Amount
$30.5M
0001 / W58RGZ18D0078 - THIS IS THE FIRST TASK ORDER. THE CONTRACT IS A FIRM-FIXED PRICE, FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)FOR PREVENTATIVE MAINTENANCE, CALIBRATION, AND ON-SITE REPAIR OF THE ZEISS COORDIANTE MEASURING MACHINES FOR THE CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CARL ZEISS INDUSTRIAL METROLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/24/2018
Obligated Amount
$65.1k
0001 / W58RGZ18D0039 - THIS DELIVERY ORDER IS AWARDED TO PROCURE:ORDERING PERIOD 1 DRILL BITS CARBIDE ASSORTMENT, ORDERING PERIOD 1 EXTENDED DRILL BIT, ORDERING PERIOD 1 DRILL BIT COBALT ASSORTMENT, ORDERING PERIOD 1 COBALT THREADED DRILL ASSORTMENT IN THE TOTAL AMOUNT OF DELIVERY ORDER 0001 IS $255,484.52
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED (SHEINBERG TOOL CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/01/2018
Obligated Amount
$255.5k
0001 / W58RGZ17D0049 - 3.5 YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AVIATION TECHNICAL DATA LIBRARY AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 519120 Libraries and Archives
Contractor
Dextera Corporation (DEXTERA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/05/2017
Obligated Amount
$1.1M
0001 / W912NW16A0002 - ASSORTED METAL CARBIDE CUTTING INSERTS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
TOOL TECH INDUSTRIAL MACHINE & (TOOL-TECH INDUSTRIAL MACHINE & SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/14/2017
Obligated Amount
$7.2k
0001 / W912NW17D0001 - AIR MONITORING FOR LEAD AND REPORT WRITING.
Delivery Order - 541620 Environmental Consulting Services
Contractor
STRONG CONSULTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/20/2016
Obligated Amount
$0.00
0001 / W912NW17A0001 - COURT REPORTER SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
EMPLOYEE RISK MANAGEMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/14/2016
Obligated Amount
$0.00
0001 / W912NW16A0001 - METAL CARBIDE CUTTING INSERT
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
09/14/2016
Obligated Amount
$11.6k
0001 / W912NW16D0004 - NUISANCE PEST CONTROL, TASK ORDER FOR 25 EACH SERVICE CALLS,
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/19/2016
Obligated Amount
$2.9k
0001 / W58RGZ16D0068 - PERFORM IN-DEPTH ANALYSIS OF 7 EACH FLEXIBLE TEST MODULES FOR THE 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INSTALLATION AND COMMISSIONING, AND ENGINEERING SUPPORT SERVICES FOR THE SMART TRANSMISSION TEST SYSTEM AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 541330 Engineering Services
Contractor
REDVIKING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/25/2016
Obligated Amount
$92.2k
0001 / W912NW16D0002 - LIQUID NITROGEN AND SPECIALTY GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/07/2016
Obligated Amount
$14.6k
0001 / W912NW16D0001 - EQUIPMENT EVAULATION AND REPAIR SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HOWELL INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/29/2016
Obligated Amount
$73k
0001 / W58RGZ16D0030 - FIRST DELIVERY ORDER FOR 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MULTIPLE FORMS OF DRY ICE, TO INCLUDE: SLABS, BLOCKS AND BAGS, TO MULTIPLE LOCATIONS AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/31/2016
Obligated Amount
$139.8k
0001 / W58RGZ16D0019 - ISSUED DELIVERY ORDER ONE FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS
Delivery Order - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/02/2016
Obligated Amount
$2.8M
0029 / W9126G13D0009 - - BUILDING 8 FLOW ROOM RENOVATION, CCAD JOC, CORPUS CHRISTI, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/19/2014
Obligated Amount
$428.3k
0001 / W58RGZ14D0058 - DELIVERY ORDER 0001 UNDER W58RGZ14D0058 FOR THE REPAIR OF 60 EACH OH-58D MAIN TRANSMISSION CASES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Textron (ABLE ENGINEERING AND COMPONENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/04/2014
Obligated Amount
$108.5k
0348 / W912NW08A0001 - PART NUMBER: 636425-02583
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/26/2011
Obligated Amount
$2.9k
0029 / W912NW08A0004 - DRILL TWIST 12" LG #30 PN: 912C-30
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
TOOL TECH INDUSTRIAL MACHINE & (TOOL TECH INDUSTRIAL MACHINE AND SUPPLY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/22/2010
Obligated Amount
$20.5k
0029 / W912NW08A0005 - GROOVE MICROMETER
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
RSC ACQUISITIONS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/02/2009
Obligated Amount
$2.4k
0146 / W912NW08A0001 - COLLET, VARIOUS SIZES AND ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/14/2009
Obligated Amount
$10.9k

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