Dugway Proving Ground Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Dugway Proving Ground Awarded Task Orders and BPA Calls - Program Management

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0001 / W911S617D0001 - OFFSITE MAINT AND REPAIR OF RAE SYSTEMS EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/30/2017
Obligated Amount
$5.3k
0001 / W911S616D0002 - ORDER FOR ASSESSMENT AND REPAIR HPAMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DYCOR TECHNOLOGIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
10/05/2016
Obligated Amount
$23.8k
0001 / W911S616D0001 - UVAP C M,&R
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TSI, Incorporated (TSI, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
01/14/2016
Obligated Amount
$14.2k
0001 / W911S614D0002 - HIGHT TEMP INCENDIARY DEVICES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/31/2014
Obligated Amount
$234k
0001 / W911S613D0002 - CRACK SEAL TAXIWAY BRAVO AT MAAF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TKL CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/11/2013
Obligated Amount
$49.5k
0001 / W911S613D0001 - 35KW GENERATOR RENTAL - BASE PERIOD
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/25/2013
Obligated Amount
$127.9k
0001 / W911S612D0001 - CCTS MAINTENANCE SERVICE AGREEMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MESH Inc (MESH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/25/2012
Obligated Amount
$237.4k
0068 / W911S609D0005 - LANDWARNET SERVICES: OPTION YEAR 2
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/10/2012
Obligated Amount
$55.1k
0029 / W911S609D0003 - SMART TRACK
Delivery Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
SIERRA INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/31/2012
Obligated Amount
$21k
0001 / W911S611D0003 - READY MIX CONCRETE - 10 YARDS, DELIVERED ON SITE.
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
KILGORE COMPANIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/25/2011
Obligated Amount
$1k
0029 / W911S609D0005 - PHOTO TRAILER MM FIBER
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
11/05/2010
Obligated Amount
$4.7k
0001 / W911S610D0006 - GENERATOR REPAIR - MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOGSPEC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/27/2010
Obligated Amount
$0.00
0001 / W911S610D0003 - RELOCATE WALL IN FLIGHT OPERATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SAIZ CONSTRUCTION COMPANY INCORPORATED (SAIZ CONSTRUCTION CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/27/2010
Obligated Amount
$6.7k
0348 / W911S606D0001 - JCAD M4E1 POST FIELD DETECTION
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/08/2010
Obligated Amount
$53.7k
0001 / W911S610D0004 - TASK ORDER 0001 DTCC AREA REMODEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/27/2010
Obligated Amount
$399.7k
0001 / W911S609D0002 - MASTER MIX, OPTION YEAR 1
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (APPLERA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/04/2010
Obligated Amount
$19.8k
0001 / W911S610D0005 - MAINT & CERT CLASS IIA BASE YEAR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENV SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/01/2010
Obligated Amount
$24.4k
0001 / W911S609D0008 - TRAILER REFURBISHMENT
Delivery Order - 321991 Manufactured Home
Contractor
WILLIAMSEN MANUFACTURING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/24/2009
Obligated Amount
$64.1k
0001 / W911S609D0007 - UP-GRADE SERVICES OF APS SYSTEMS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/21/2009
Obligated Amount
$0.00
0001 / W911S609D0006 - TASK ORDER 1 FOR PREVENTATIVE MAINTENANCE, SPARE PARTS, AND RECERTIFICATION.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DYCOR TECHNOLOGIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/03/2009
Obligated Amount
$0.00

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Awarded Task Orders within Dugway Proving Ground

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Awarded Task Orders by Industry

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