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

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

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0001 / W9124R17D0008 - SYSTEM SCHEDULED SERVICE MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/28/2017
Obligated Amount
$41.3k
0001 / W9124R17D0006 - FUNDING FOR CLIN 0001
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AVERNA TEST SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/23/2017
Obligated Amount
$611.9k
0001 / W9124R17D0002 - CAMERA SHUTTER UPGRADE
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PHOTRON USA INCORPORATED (PHOTRON USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/11/2017
Obligated Amount
$5.7k
0001 / W9124R17D0001 - FABRICATED TEST FIXTURES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SEMCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
10/31/2016
Obligated Amount
$33.9k
0001 / W9124R16D0005 - SYSTEM SCHEDULED SERVICE MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/22/2016
Obligated Amount
$40.2k
0001 / W9124R16D0003 - SINGLE AWARD IDIQ STEEL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSOLIDATED STEEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/06/2016
Obligated Amount
$107.1k
0001 / W9124R16D0001 - CL
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IDAHO WATER ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/07/2016
Obligated Amount
$34.5k
0001 / W9124R16D0002 - SHREDDING PROJECT
Delivery Order - 561990 All Other Support Services
Contractor
DESERT DOCUMENT SHREDDERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/24/2016
Obligated Amount
$0.00
0001 / W9124R15D0205 - CT YEAR ONE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/18/2015
Obligated Amount
$0.00
0001 / W9124R15D0200 - DATA RECORDER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ETUDE TECHNIQUE ELECTRONIQUE PROFESSIONN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
12/03/2014
Obligated Amount
$197.9k
0001 / W9124R15D0201 - SPECIALTY GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
11/20/2014
Obligated Amount
$6k
0001 / W9124R15D0001 - 150G, 350G, AND 600G WEATHER BALLOONS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
11/04/2014
Obligated Amount
$62.2k
0001 / W9124R14D0203 - CT CLIMATIC SUPPORT SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/27/2014
Obligated Amount
$34.2k
0001 / W9124R14D0201 - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/11/2014
Obligated Amount
$98k
0001 / W9124R14D0002 - RADIO
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/24/2014
Obligated Amount
$45.4k
0001 / W9124R14D0003 - PHOTRON SA5 HIGH SPEED CAMERA - 8GB AND PHOTRON SAX-2 HIGH SPEEDA CAMERA - 8GB
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PHOTRON USA INCORPORATED (PHOTRON USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/22/2014
Obligated Amount
$192.8k
0001 / W9124R14D0001 - HD TURN-KEY CAMERA SYSTEM
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
UNIFORCE SALES AND ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/26/2014
Obligated Amount
$207.8k
W9124R13F3038 / GS07F280AA - ARBITRARY WAVEFORM GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2013
Obligated Amount
$189k
0001 / W9124R13D0201 - CRANE MAINTENANCE AND REPAIR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/06/2013
Obligated Amount
$8.7k
0001 / W9124R12D0202 - WEATHER BALLOONS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NJ BALLOON MANUFACTURING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/28/2012
Obligated Amount
$43.8k

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Awarded Task Orders within Yuma Proving Ground

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Awarded Task Orders by Industry

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