PM Force Projection Awarded Task Orders and BPA Calls | Federal Compass

PM Force Projection Awarded Task Orders and BPA Calls

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W56HZV24F0059 / W56HZV19D0024 - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE RESET, SUSTAINMENT, MAINTENANCE, AND RECAP TO SUSTAIN THE FOSTER MILLER FAMILY OF ROBOTS. THIS ORDER IS FOR TALON SPARE PARTS FOR UKRAINE.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2023
Obligated Amount
$1.1M
W56HZV24F0080 / W56HZV23D0003 - THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS DELIVERY ORDER IS FOR THE 11EA TYPE I, 37EA TYPE II, 10EA TYPE III AND 1EA TYPE VI VSECK TOOL KITS.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/30/2023
Obligated Amount
$1.3M
W56HZV24F0065 / W56HZV22D0007 - 13&P MANUAL INCLUDING RPSTL FOR
Delivery Order - ACC-DTA Water Storage Distribution Systems (WSDS) (2021) - 221310 Water Supply and Irrigation Systems
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/21/2023
Obligated Amount
$494.7k
W56HZV24F0061 / W56HZV19D0017 - THIS CONTRACT IS FOR FEDERAL RESOURCE SUPPLY COMPANY. THIS IS A DELIVERY ORDER FOR 14 EACH FIRE SUPPRESSION REFILL SYSTEM (FSRS) TOOL LOADS.
Delivery Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/21/2023
Obligated Amount
$1.8M
W56HZV24F0035 / W56HZV22DER14 - NEW CONTRACT OF THE RAS CLS REQUIREMENT
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) (2020) - 811111 General Automotive Repair
Contractor
DUCOM INC (DUCOM, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/20/2023
Obligated Amount
$3.8M
W56HZV24F0056 / W56HZV22D0013 - TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/15/2023
Obligated Amount
$16.5M
W56HZV24F0009 / W56HZV15D0052 - THIS TASK ORDER, W56HZV-24-F-0009 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO PROCURE CDRLS A030, LOGISTICS MANAGEMENT INFORMATION (LMI), AND A031 SPECIAL PACKAGING INSTRUCTIONS (SPI) FOR THE TYPE II HEAVY CRANE.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
GROVE U.S. L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/12/2023
Obligated Amount
$181.4k
W56HZV23FL293 / W52P1J16D0014 - FY23_RLSC_CONF ROOM EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2023
Obligated Amount
$84.1k
W56HZV23F0408 / W56HZV20D0084 - FIELD SERVICE REPRESENTATIVE (FSR) MAN DAYS NECESSARY TO ESTABLISH CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE HIGH MOBILITY ENGINEER EXCAVATOR TYPE IV (HMEE-IV)
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$258.8k
W56HZV23F0472 / W56HZV22DER15 - LOCB FSR SUPPORT
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) (2020) - 811111 General Automotive Repair
Contractor
BIGELOW FAMILY HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2023
Obligated Amount
$232.6k
W56HZV23F0491 / W56HZV19D0093 - BRIDGE ERECTION BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO FUND NON-RECURRING EXPENSE FOR FEEDBACK CABLE ECP.
Delivery Order - 336612 Boat Building
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2023
Obligated Amount
$36.3k
W31P4Q23F0338 / W31P4Q22D0020 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO WIRELESS AT- PLATFORM TEST SETS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
YULISTA AVIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2023
Obligated Amount
$7.5k
W56HZV23F0426 / W56HZV23D0076 - ROUGH TERRAIN CONTAINER HANDLER (RTCH) MODERNIZATION DELIVERY ORDER TO PROCURE 25 EA RTCH MODERNIZED SYSTEMS, TRANSPORTATION, SUPPORT FOR LOGISTICS CONTRACT, AND CONTRACT DATA REQUIREMENTS LIST ITEMS.
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2023
Obligated Amount
$11.3M
W56HZV23F0475 / W56HZV18D0094 - RAPIDLY EMPLACED BRIDGE SYSTEM (REBS). CONTRACT TO PROCURE SYSTEMS. MOD TO AD ICLS FORM 22SEP2023 - 31DEC2023.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-BRIDGE SYSTEMS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2023
Obligated Amount
$136.5k
W56HZV23F0444 / W56HZV22D0013 - TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2023
Obligated Amount
$197.5k
W31P4Q23F0339 / W31P4Q22D0020 - THIS IS TO MEET THE REQUIREMENTS TO W31P4Q-22-D-0020.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
YULISTA AVIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/19/2023
Obligated Amount
$3.8k
W31P4Q23F0340 / W31P4Q22D0020 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 27 WIRELESS AT- PLATFORM TEST SETS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
YULISTA AVIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/19/2023
Obligated Amount
$101.8k
W56HZV23F0423 / W56HZV17D0008 - EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-23-F-0423 IS TO ORDER AND FUND CLINS: 3010, 3015, 3017, 3018AC, AND 3019.
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Leonardo DRS (DRS SUSTAINMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2023
Obligated Amount
$22.6M
W56HZV23F0312 / W56HZV17D0003 - PURCHASE OF 6 EA REFURBISHED LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF)
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/12/2023
Obligated Amount
$339.7k
W15QKN23F0593 / W15QKN23D0007 - NGATS DELIVERY ORDER
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2023
Obligated Amount
$24.3M

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Awarded Task Orders within PM Force Projection

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Awarded Task Orders by Industry

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