CAGE 2D144 - HODGES TRANSPORTATION, INC.
USA

HODGES TRANSPORTATION, INC.

CAGE Code: 2D144
DUNS: 096908843


Telephone:
Fax:

HODGES TRANSPORTATION, INC. is an Active Commercial Supplier with the Cage Code 2D144 and is tracked by Dun & Bradstreet under DUNS Number 096908843.

Additional Data For CAGE 2D144

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS WILL BE DIRECTED TO HODGES TRANSPORTATION INC NEVADA AUTOMOTIVE TEST CENTER P O BOX 234 SILVER SPRINGS NV 89429 706 452
SIC Code 1:0212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2D144

Wednesday, December 6, 2017
$4,000.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
IGF::OT::IGF SNOWCOACH TESTING FOR YELLOWSTONE NATIONAL PARK WINTER USE OPERATORS. MODIFICATION 001 ISSUED TO P17PX00125 FOR THE FOLLOWING: 1) EXERCISE OPTION YEAR ONE 2) LINE 0030 ADDRESSES MODIFICATION INCREASING FROM $10,000.00 BY $4,000.00 FOR A NEW TOTAL OF $14,000.00.
H225: EQUIPMENT AND MATERIALS TESTING- VEHICULAR EQUIPMENT COMPONENTS

  INP17PX00125     P17PS00079  
Friday, October 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Tuesday, October 17, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Wednesday, September 27, 2017
$383,953.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  M6785417F0255     M6785417G0240     M6785417R0215  
Monday, September 25, 2017
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
IGF::CL,CT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W56HZV17C0119  
Friday, September 15, 2017
$937,554.55
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
IGF::OT::IGF
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  W56HZV17C0089     W56HZV14R0090  
Thursday, September 14, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF VEHICLE TESTING&ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  M6785417F0250     M6785417G0240     M6785417R0215  
Thursday, September 14, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF ENGINEERING DEVELOPMENT AND EVALUATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Tuesday, August 29, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Friday, August 25, 2017
$628,205.74
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  M6785417F0254     M6785417G0240     M6785417R0215  
Friday, August 25, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Wednesday, August 16, 2017
$125,000.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

D: DEFINITIVE CONTRACT
VEHICLE AUTONOMY RD IGF::CT::IGF
AD93: R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT)

  N0001417C1042     N0001417SB004  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D8052  
Thursday, August 3, 2017
$107,653.47
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF VEHICLE TESTING&ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  M6785417F0251     M6785417G0240     M6785417R0215  
Friday, July 21, 2017
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
DCMA OFFICE CHANGE IGF::CL,CT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W56HZV17C0119  
Monday, July 17, 2017
$563,538.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF VEHICLE TESTING&ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  M6785417F0250     M6785417G0240     M6785417R0215  
Thursday, July 13, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF ENGINEERING DEVELOPMENT AND EVALUATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Thursday, July 13, 2017
$13,619.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Thursday, July 6, 2017
($1,450.25)
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
MARINE PERSONNEL CARRIER
AB94: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (ENGINEERING DEVELOPMENT)

  M6785412C0025     M6785411R0025  
Thursday, June 29, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

D: BOA
IGF::OT::IGF VEHICLE TESTING&ENGINEERING SERVICES FOR MARINE CORPS LIGHT, MEDIUM, HEAVY, AND COMBAT GROUND VEHICLES.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  M6785417G0240     M6785417R0215  
Friday, June 9, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF AMPHIBIOUS COMBAT VEHICLE ALTERNATIVE SUSPENSION ANALYSIS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0001416F4019     N0001414D0108  
Thursday, June 1, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

B: IDC
IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0001417D4006     N0001417RSS06  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  HSBP1004F01966     GS23F0062M  
Tuesday, May 30, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF ENGINEERING DEVELOPMENT AND EVALUATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Thursday, May 11, 2017
$61,643.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0001417F4008     N0001417D4006  
Thursday, May 11, 2017
$2,696,007.98
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
ACTIVE BLAST MITIGATION BROAD AGENCY ANNOUNCEMENT IGF::CL,CT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W56HZV17C0119  
Thursday, May 11, 2017
$409,258.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF ENGINEERING DEVELOPMENT AND EVALUATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Friday, May 5, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF ENGINEERING DEVELOPMENT AND EVALUATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Friday, April 21, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

B: IDC
IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0001417D4006     N0001417RSS06  
Friday, April 21, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MOD TO CORRECT LOA
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Thursday, April 20, 2017
$49,613.40
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
IGF::OT::IGF
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  W56HZV15C0175     W56HZV14R0425  
Wednesday, April 12, 2017
($109,710.00)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF M777A2 AND EFK SNOW&ICE TESTING - DEOBLIGATION OF FUNDS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Friday, March 3, 2017
($86,653.00)
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
DEOBLIGATION OF UNLIQUIDATED FUNDING
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0001     W56HZV13DL001     W56HZV13RA502  
Friday, March 3, 2017
($18,769.00)
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
DEOBLIGATION OF UNLIQUIDATED FUNDS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0002     W56HZV13DL001     W56HZV13RA502  
Monday, February 27, 2017
$3,888.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Friday, February 10, 2017
$225,489.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
PHASE 1 PROTOTYPE DEVELOPMENT AND EVALUATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Friday, January 27, 2017
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
IGF::OT::IGF BILATERAL ADMINISTRATIVE CHANGES MODIFICATION P00001
AD92: R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W56HZV15DRD10     W56HZV14R0032  
Tuesday, January 24, 2017
$266,328.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Wednesday, January 18, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF M777A2 AND EFK SNOW&ICE TESTING GFP UPDATED.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Saturday, January 14, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Thursday, December 29, 2016
$222,117.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
M777A2 AND EFK SNOW AND ICE TESTING. IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Wednesday, December 28, 2016
$289,761.91
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
PM LTV PHASE II IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Wednesday, December 14, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
ENGINEERING DEVELOPMENT AND EVALUATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Wednesday, December 7, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF MOD IS TO CORRECT CDR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Friday, December 2, 2016
($262,780.00)
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOBLIGATION OF UNLIQUIDATED FUNDING
H223: EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W56HZV12CL525  
Friday, December 2, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
ENGINEERING DEVELOPMENT AND EVALUATION IGF::OT::IGF - MODIFICATION TO UPDATE GFP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D8052  
Tuesday, November 22, 2016
$10,000.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
IGF::OT::IGF SNOWCOACH TESTING FOR YELLOWSTONE NATIONAL PARK WINTER USE OPERATORS.
H225: EQUIPMENT AND MATERIALS TESTING- VEHICULAR EQUIPMENT COMPONENTS

  INP17PX00125     P17PS00079  
Wednesday, November 9, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF NO COST EXTENSION
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  0031     M6785412G0202  
Monday, November 7, 2016
($1,685.15)
1200: Department of Agriculture
123143: USDA, OPPM-POD-SVC-SUPP-CONSTRUC

C: DELIVERY ORDER
RENEW LEASE (LTOP) FOR THE FOLLOWING TASKALFA KYOCERA MITA COPIERS. POP: 10/01/2010 - 12/03/2010. - DE-OBLIGATION FOR CLOSEOUT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG3143D110084     GS23F0062M  
Monday, October 17, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
ENGINEERING DEVELOPMENT AND EVALUATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Tuesday, October 11, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Thursday, September 29, 2016
$19,495.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF AMPHIBIOUS COMBAT VEHICLE ALTERNATIVE SUSPENSION ANALYSIS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0001416F4019     N0001414D0108  
Wednesday, September 28, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF VEHICLE FLEET RESEARCH AND ENGINEERING
AD14: R&D- DEFENSE OTHER: AMMUNITION (ENGINEERING DEVELOPMENT)

  0017     M6785412G0202  
Tuesday, September 27, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
THIS MOD WILL ADD GFP. IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Monday, September 26, 2016
($6,083.00)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF M1114 DURABILITY&ENDURANCE TESTING
AD11: R&D- DEFENSE OTHER: AMMUNITION (BASIC RESEARCH)

  0014     M6785412G0202  
Monday, September 26, 2016
$447,777.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
PROTOTYPE DEVELOPMENT AND EVALUATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Wednesday, September 14, 2016
$959,585.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
PHASE II EVALUATION AND ENG DEV IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0032     M6785412G0202  
Thursday, September 8, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::CL::IGF LIMITED PVT - (FUNDING)
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  0031     M6785412G0202  
Monday, August 29, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Monday, August 29, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Thursday, August 4, 2016
$117,451.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - ITV/ATV LIMITED TECHNICAL ASSMT (LABOR)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0028     M6785412G0202  
Thursday, July 28, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Wednesday, July 27, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
MARINE PERSONNEL CARRIER
AB94: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (ENGINEERING DEVELOPMENT)

  M6785412C0025     M6785411R0025  
Thursday, July 14, 2016
$100,000.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - GMV1.1 OPERATIONAL TESTING (LABOR)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0024     M6785412G0202  
Tuesday, June 28, 2016
$230,479.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL AND FACILITIES TO CONDUCT RESEARCH EFFORT ENTITLED "FUEL ECONOMY TESTING FOR THE FUEL EFFICIENT TACTICAL VEHICLE REPLACEMENT (MTVR) FUTURE NAVAL CAPABILITY (FNC) PROGRAM" IN ACCORDANCE WITH ATTACHMENT 3 STATEMENT OF WORK AND PROVIDE REPORTS AND DATA IN ACCORDANCE WITH ATTACHMENT 1, CONTRACT DATA REQUIREMENTS LIST.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     N0001414D0108  
Wednesday, June 22, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
MATERIAL AND TRAVEL CLIN EXTENSION TO MATCH TO
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0007     W56HZV13DL001     W56HZV13RA502  
Thursday, June 16, 2016
$49,993.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
ADDITIONAL FUNDING FOR EXTENSION OF TASK ORDER THROUGH 30 SEPTEMBER 2016
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0007     W56HZV13DL001     W56HZV13RA502  
Tuesday, June 14, 2016
$49,663.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF BREAKTHROUGH AND INNOVATIVE TECHNOLOGY IN THE AREAS OF MOBILITY, SURVIVABILITY AND AUTONOMY
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0002     N0001414D0108  
Thursday, June 9, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - UTV FUE EFSS(LABOR)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0025     M6785412G0202  
Thursday, June 9, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - ACTD C3 REFURBISHMENT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0020     M6785412G0202  
Monday, June 6, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - LIMITED PVT - (FUNDING)
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  0031     M6785412G0202  
Thursday, June 2, 2016
($2,501.00)
9700: Department of Defense
S0637A: DCMA SACRAMENTO

C: DELIVERY ORDER
MINIMUM OBLIGATION
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017807D5089  
Tuesday, May 31, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
IGF::OT::IGF ONE YEAR CONTRACT EXTENTION
H223: EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W56HZV13DL001     W56HZV13RA502  
Tuesday, May 24, 2016
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::OT::IGF VEHICLE AGNOSTIC MODULARITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0003     N0001414D0108  
Friday, May 20, 2016
$0.00
9700: Department of Defense
S0637A: DCMA SACRAMENTO

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017814D8052     N0017808R4001  
Monday, May 9, 2016
($1,440.00)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - LPRR MODELING AND SIMULATION - LABOR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0021     M6785412G0202  
Thursday, May 5, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0062M  
Wednesday, April 27, 2016
$12,010.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - LIMITED PVT - MK970 AND AMK970 LABOR
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  0031     M6785412G0202  
Tuesday, April 26, 2016
($8,013.53)
9700: Department of Defense
N61331: NAVAL SURFACE WARFARE CENTER

C: DELIVERY ORDER
RAM-D TESTING
H225: EQUIPMENT AND MATERIALS TESTING- VEHICULAR EQUIPMENT COMPONENTS

  N6133108F8012     GS23F0062M  
Tuesday, April 19, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - VEHICLE FLEET RESEARCH AND ENGINEERING
AD14: R&D- DEFENSE OTHER: AMMUNITION (ENGINEERING DEVELOPMENT)

  0017     M6785412G0202  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D8052  
Monday, April 11, 2016
$192,828.64
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL AND FACILITIES TO CONDUCT RESEARCH EFFORT ENTITLED "FUEL ECONOMY TESTING FOR THE FUEL EFFICIENT TACTICAL VEHICLE REPLACEMENT (MTVR) FUTURE NAVAL CAPABILITY (FNC) PROGRAM" IN ACCORDANCE WITH ATTACHMENT 3 STATEMENT OF WORK AND PROVIDE REPORTS AND DATA IN ACCORDANCE WITH ATTACHMENT 1, CONTRACT DATA REQUIREMENTS LIST.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     N0001414D0108  
Thursday, April 7, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - TWV ISME (LABOR) PHASE 1A/2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Tuesday, April 5, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - POLARIS MRZR (LABOR)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0023     M6785412G0202  
Thursday, March 31, 2016
$90,000.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - PHASE 1B: DROVE ORGAN TESTING - LABOR
AD14: R&D- DEFENSE OTHER: AMMUNITION (ENGINEERING DEVELOPMENT)

  0016     M6785412G0202  
Monday, March 21, 2016
$153,800.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - TWV ISME (LABOR) PHASE 1A/2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Thursday, March 17, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - JOINT THREAT EMITTER (JTE) LABOR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0027     M6785412G0202  
Tuesday, March 15, 2016
($406,117.17)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
ADMIN MOD IGF::OT::IGF
AD94: R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT)

  0013     M6785412G0202     M6785412R0202  
Monday, March 7, 2016
($101,771.00)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
VEHICLE TESTING&ENGINEER SVCS ( FFP) IGF::CL::IGF
AD14: R&D- DEFENSE OTHER: AMMUNITION (ENGINEERING DEVELOPMENT)

  0010     M6785412G0202  
Wednesday, March 2, 2016
$468,743.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - TWV ISME (LABOR) PHASE 1A/2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Tuesday, March 1, 2016
$29,116.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - GAARV RAM-D (LABOR)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0022     M6785412G0202  
Tuesday, February 23, 2016
$380,320.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
TI FY16-001
AB94: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (ENGINEERING DEVELOPMENT)

  M6785412C0025     M6785411R0025  
Tuesday, February 16, 2016
$675,000.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - LIMITED PVT - MK970 AND AMK970 LABOR
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  0031     M6785412G0202  
Thursday, February 4, 2016
$677,125.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - TWV ISME (LABOR) PHASE 1A/2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0030     M6785412G0202  
Wednesday, February 3, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - FLATRACK REFUELING CAPABILITY (FRC)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0019     M6785412G0202  
Wednesday, February 3, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
IGF::OT::IGF
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  W56HZV15C0175     W56HZV14R0425  
Friday, January 29, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - GAARV RAM-D (LABOR)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0022     M6785412G0202  
Friday, January 29, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF - USSOCOM NSCV HILUX AXLE TEST (LABOR)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0029     M6785412G0202  
Friday, January 29, 2016
$0.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
MARINE PERSONNEL CARRIER
AB94: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (ENGINEERING DEVELOPMENT)

  M6785412C0025     M6785411R0025