This is a delivery order awarded to International Business Machines Corporation (IBM) under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) contract vehicle. The $11,611,224.69 fixed-price contract is for audit readiness and business processing reengineering services for the U.S. Army Tank-automotive and Armaments Command (TACOM), to be performed at the Detroit Arsenal, Watervliet, and Anniston sites, as well as other TACOM locations as required. The contract has an...
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Anton Paar USA, Inc. a $178,340 firm fixed price delivery order to add 10 units of National Stock Number 6635-01-570-8762. Performance will occur in Ashland, Virginia by October 27, 2022. The delivery order was awarded on July 25, 2022 under an existing contract vehicle without a set-aside designation. The Materiel Command supports the Army's acquisition programs through contracting for supplies, equipment,...
Vetronix Research Corp was awarded a $449,223.92 firm fixed price delivery order by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to provide 227 units of Interface Unit, Automatic, National Stock Number 7025-01-494-9652. Performance will occur in Hilton Head Island, South Carolina, with delivery required no later than March 19, 2021. No set-aside designation was applied to this award to supply the specified interface units in support of the Army Materiel...
This is a $43,060.00 firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sun TEC Corp for preventative maintenance services at the Anniston Army Depot in Anniston, Alabama. The contract is for on-site service for preventive maintenance, calibration, and emergency repair of specific equipment located in the Materials Lab at the depot. The contract has a period of performance through December 20, 2027 and was awarded on December 21,...
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $264,788 firm fixed price delivery order contract to 313 Industries Inc. of Warren, Michigan for a verified parts list. The contract does not have a set-aside designation and is to be completed by August 17, 2021. The award supports the Army's vehicle and equipment sustainment programs through the verification and documentation of parts requirements. 313 Industries Inc. will serve as the prime contractor to...
<p>This is a delivery order awarded to Luxfer Magtech, Inc., a foreign-owned, for-profit manufacturer, by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The delivery order, which has a firm fixed price of $373,906.50, is for the delivery of 366,575 M8 paper books to be performed in Riverhead, New York. The delivery order does not have a set-aside designation and was awarded on May 23, 2017, with a completion date of November 13, 2018.</p>
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Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to Unified Business Technologies Inc. for $13,826.89 to supply 77 each of cable assembly part number 12590323, national stock number 6150-01-609-9972. Performance will occur in Troy, Michigan with an expected completion date of August 25, 2022. No set-aside designation was used for this award made on April 27, 2022 to the Troy-based awardee. The delivery order was issued...
This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM) to Advanced Industrial Measurement Systems Inc. for $102,156.50 to provide emergency repairs and parts for government-owned Sheffield Coordinate Measuring Machines located at the Anniston Army Depot. The contract has a period of performance through June 7, 2027. The original solicitation notice indicated this was a sole source procurement with no set-aside designation. This award appears to be...
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price purchase order valued at thirty-four thousand two hundred thirty-five dollars and ninety-six cents ($34,235.96) to Shop Floor Automations, Inc., a for-profit subchapter S corporation, to cover the cost of SCYTEC/Datax software support for the Watervliet Arsenal in Watervliet, New York. No set-aside designation was used for this contract. Performance will take place at the Watervliet Arsenal...