PM Aviation Mission Systems and Architecture Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Aviation Mission Systems and Architecture Awarded Task Orders and BPA Calls - Systems Engineering

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0045 / W31P4Q15D0006 - NEW ORDER - THE US ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (AMRDEC) SUPPORTS MULTIPLE PROGRAM OFFICES AND OTHER GOVERNMENT ORGANIZATIONS (OGAS) FOR DEVELOPMENT, IMPROVEMENTS AND OPERATION OF VARIOUS SYSTEM SIMULATIONS.
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
02/14/2018
Obligated Amount
$190.7k
KX07 / W15P7T14D0043 - THIS TASK ORDER KX07 PROVIDES SYSTEM/SOFTWARE ENGINEERING SUPPORT SERVICES TO REQUIRING ACTIVITY SEC FOR AVIATION NAVIGATION, COMMUNICATIONS, GROUND SUPPORT AVIONICS, COMMAND AND CONTROL, TACTICAL AIR TRAFFIC CONTROL SYSTEMS DURING THEIR DEVELOPMENT AND INTEGRATION INTO WEAPON SYSTEMS AND MILITARY STANDARD (MIL-STD)-1553 ENGINEERING, VALIDATION&TEST, AS WELL AS SYSTEM INTEGRATION SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
ENVISION INNOVATIVE SOLUTIONS INC. (ENVISION INNOVATIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2017
Obligated Amount
$1.2M
0617 / W58RGZ12D0089 - ORDER 0617 THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED FOR THE DESIGN, ENGINEERING, INTEGRATION, TESTING, AND TECHNICAL PUBLICATIONS OF THE PRE-PLANNED PRODUCT IMPROVEMENT (P3I) FOR THE AN/MSQ 135A MOBILE TOWER SYSTEM (MOTS). INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS AND CONFIGURATION MANAGEMENT SUPPORT PLANNING REQUIREMENTS NEEDED TO ACCOMPLISH THIS PROGRAM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
REDSTONE DEFENSE SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2016
Obligated Amount
$1.3M
0589 / W58RGZ12D0089 - ENGINEERING, MANUFACTURING, INTEGRATION AND TESTING OF A QUANTITY OF SEVENTEEN (17) TACTICAL TERMINAL CONTROL SYSTEMS (TTCSS), PART NUMBER 1045597-101, TWO (2) CABLE SPARE SETS, THREE (3) POWER DISTRIBUTION UNITS (PDUS) SPARES AND TWO (2) SIGNAL DISTRIBUTION PANEL (SDP) SPARES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
REDSTONE DEFENSE SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/28/2016
Obligated Amount
$7.6M
W31P4Q15F0007 / GS00Q14OADU329 - CT AVIATION SYSTEMS AND COMPUTER RESOURCES SUPPORT FOR AVIATION AND MISSILE RESEARCH, DEVELOPMENT AND ENGINEERING CENTER
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/29/2015
Obligated Amount
$115.9M
0190 / W31P4Q12D0011 - STATEMENT OF WORK ENTITLED, "RESEARCH, ANALYSIS, AND SUPPORT OF THE AVIATION SYSTEMS (PMO) SYSTEMS ENGINEERING PROCESS."
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/06/2012
Obligated Amount
$100k
0012 / W58RGZ09D0206 - TDO 06
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2012
Obligated Amount
$7.1k
0119 / W31P4Q12D0011 - RESEARCH, ANALYSIS AND SUPPORT OF THE AVIATION SYSTEMS PROJECT MANAGEMENT OFFICE (PMO) SYSTEMS ENGINEERING PROCESS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/06/2012
Obligated Amount
$19.8k
0002 / W31P4Q12D0011 - RESEARCH, ANALYSIS, AND SUPPORT OF THE AVIATION SYSTEMS PROJECT MANAGEMENT OFFICE (PMO) SYSTEMS ENGINEERING PROCESS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/23/2012
Obligated Amount
$76k
0153 / W58RGZ09D0130 - THIS STATEMENT OF WORK (SOW) DESCRIBES AND SPECIFIES A CONTRACTOR EFFORT REQUIRED TO PERFORM PREPARATION, LOGISTICS, INTERIM CONTRACTOR SUPPORT AND OPTION FOR ENGINEERING SERVICES OF AN MOTS ENGINEERING DEVELOPMENT MODEL (EDM) (HENCEFORTH REFERRED TO AS EDM1 AND EDM2) AIR TRAFFIC CONTROL (ATC) TOWER GROUP THAT WILL BE FIELDED TO AN ARMY ATC UNIT. THE SOW ADDRESSES HARDWARE PREPARATION UTILIZING COMPONENTS FROM THE TWO MOTS EDMS TO EXPEDITE PREPARATION OF A SINGLE MOTS ATC TOWER GROUP EDM CAPABLE OF DEPLOYMENT TO THEATRE. EDM2 WILL BE UTILIZED TO RECONFIGURE, SUPPORT AND DEPLOY EDM1. THIS SOW ADDRESSES INITIAL ISSUE SPARES AND INTERIM CONTRACTOR SUPPORT SPARES HARDWARE TO SUPPORT UNIT TRAINING AND DEPLOYMENT OF A SINGLE MOTS ATC TOWER GROUP EDM FOR A PERIOD OF 18 MONTHS. THIS SOW ADDRESSES LOGISTIC MATERIAL UPDATES. THIS SOW ADDRESSES 6 MONTHS OF CONUS AND 12 MONTHS OF IN-THEATER CONTRACTOR FIELD SERVICE SUPPORT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL MATERIALS, EQUIPMENT, FACILITIES, HARDWARE/SOFTWARE (EXCEPT GOVERNMENT FURNISHED EQUIPMENT (GFE) LISTED IN THE CONTRACT), TECHNICAL, PLANNING, MANAGEMENT, MANUFACTURING, AND SHIPPING EFFORTS REQUIRED TO MANAGE THIS CONTRACT. 1.1 BACKGROUND TWO MOTS EDMS (EDM1 AND EDM2) WERE DESIGNED AND FABRICATED DURING THE SYSTEM DESIGN AND DEVELOPMENT (SDD) PHASE OF THE MOTS ACQUISITION CYCLE. THE TWO EDMS WERE SUBJECTED TO DEVELOPMENTAL AND OPERATIONAL TESTING THAT EXPOSED THE MOTS TO TESTS THAT REPLICATED THE EFFECTS OF ENVIRONMENTS ON THE EQUIPMENT AND THE CONDITIONS THAT MOTS WILL EXPERIENCE THROUGHOUT ITS SERVICE LIFE. THE MOTS EDM1 WAS UPDATED UNDER AN SDD EXTENSION CONTRACT FOR SEVERAL PRODUCTION CONFIGURATION IMPROVEMENTS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/13/2012
Obligated Amount
$1.6M
0143 / W31P4Q09D0010 - RESEARCH, ANALYSIS AND SUPPPORT OF THE AVIATION SYSTEMS PROJECT MANAGEMENT OFFICE (PMO) SYSTEMS ENGINEERING PROCESS
Delivery Order - 541711 Research and Development in Biotechnology
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/09/2011
Obligated Amount
$68k
0048 / FA873008D0001 - DASR FOLLOW-ON CONTRACT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/20/2010
Obligated Amount
$3.6M
0058 / N6523608D5143 - RANGE GUARDIAN SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/02/2009
Obligated Amount
$207k
0146 / DAAB0702DP001 - C&A AMDCCS
Delivery Order - 541330 Engineering Services
Contractor
L-3 COMMUNICATIONS ILEX SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/22/2008
Obligated Amount
$44.4k

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