Federal contract records
Funded by W6DV PEO M & S HUNTSVILLE · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
W31P4Q19F0245 subaward via TORCH TECHNOLOGIES, INC. | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES IN SUPPORT OF THE S3I DIRECTORATE: 3.1. THE CONTRACTOR SHALL PROCURE HARDWARE AND SOFTWARE TO SUPPORT JAGM SYSTEM PROCUREMENT. EQUIPMENT SHALL BE COMPATIBLE WITH AND INTEGRATE WITH EXISTING S3I FACILITY CAPABILITIES AND OPERATE WITHIN FACILITY POWER AND COOLING CAPACITY. (IAW PWS PARA. 2.1.5 AND 2.3.5) 3.2. THE CONTRACTOR INSTALL, INTEGRATE AND OPERATE MISSILE SIMULATION CONTROL HARDWARE/SOFTWARE NECESSARY TO SUPPORT JAGM IFS OPERATIONAL READINESS SUPPORTING SYSTEM PROCUREMENT. (IAW PWS PARA. 2.2.4, 2.2.6) 3.3. THE CONTRACTOR SHALL SUPPORT AND MAINTAIN CONTINUOUS OPERATION OF THE SIMULATION FACILITY HARDWARE/SOFTWARE INTERFACES AND INFRASTRUCTURE SUPPORTING JAGM SYSTEM PROCUREMENT FOR ALL LAB EQUIPMENT. THE CONTRACTOR SHALL ADHERE TO AND UPDATE ANY NECESSARY DOCUMENTATION, MAINTENANCE PLANS OR PROCEDURES SUPPORTING OPERATIONAL READINESS OF THE JAGM IFS. (IAW PWS PARA. 2.2.1, 2.2.6, 2.3.1, 2.3.2) NAICS 541715 | DEPT OF THE ARMY · W6QK ACC-RSA | DEPT OF THE ARMY · W6DV PEO M & S HUNTSVILLE | $52.8K | 2019 | snapshot |
W9124P16P0015 | RENEWAL OF MATLAB SOFTWARE PSC 7035 · NAICS 541519 | Department of the Army · W6QK ACC-RSA | Department of the Army · W6DV PEO M & S HUNTSVILLE | $19.3K | 2015 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.