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

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - Systems Engineering

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W58RGZ21F0306 / W58RGZ16D0068 - CORPUS CHRISTI ARMY DEPOT (CCAD) SMART TRANSMISSION TEST SYSTEM (STTS) SYSTEM COMPLETION AND ENGINEERING SUPPORT
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
05/10/2021
Obligated Amount
$2M
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
0003 / W58RGZ16D0068 - TRAINING MATERIAL FOR THE 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION AND COMMISSIONING, AND ENGINEERING SUPPORT FOR THE SMART TRANSMISSION TEST SYSTEM (STTS) AT CORPUS CHRISTI ARMY DEPOT (CCAD), 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
11/28/2017
Obligated Amount
$739.2k
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
0002 / W58RGZ16D0068 - REMEDIATION AND REPAIR ALL 7 FLEXIBLE TEST MODULES SO THAT THE CERTIFICATION PROCESS CAN BEGIN 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
09/29/2016
Obligated Amount
$3.1M
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
0015 / W31P4Q15D0043 - GAS TURBINE ENGINE TEST CELL LOAD SYSTEM MARKET RESEARCH AND DEVELOPMENT FOR CORPUS CHRISTI ARMY DEPOT
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/12/2016
Obligated Amount
$40k
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
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
0049 / W912NW08A0004 - PART NUMBER: 604C-40
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
05/24/2012
Obligated Amount
$17.4k

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