Army Forces Command Awarded Task Orders and BPA Calls | Federal Compass

Army Forces Command Awarded Task Orders and BPA Calls

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1 - 20 of 53,181
47QFNA24F0048 / GS35F0400X - FIRST ARMY G8 REQUIREMENTS MANAGEMENT TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/26/2024
Obligated Amount
$719.3k
W9124724F0030 / N6600121A0083 / GS35F059DA - DYN365EFRCASEMGMT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/19/2023
Obligated Amount
$539.6k
W912PB24F3076 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$2.9k
W9124P24F0092 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/19/2023
Obligated Amount
$7.1k
W91ZLK24F0013 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/18/2023
Obligated Amount
$52.9k
W9124724F0028 / W52P1J20D0039 - ARCGIS ENTERPRISE ADV LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/13/2023
Obligated Amount
$73.3k
W911RX24F0026 / W911RX22D0009 - PORTABLE LATRINE AND HANDWASHING STATION SERVICE, 1ID 2QTRFY24.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/13/2023
Obligated Amount
$50.5k
W911RZ24F0001 / W9124823A2003 - 3ABCT AGWASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
SOLUTIONS, A.E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/07/2023
Obligated Amount
$2.1M
W9124724F0025 / W9124823A2001 - 8TH OD AG WASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/06/2023
Obligated Amount
$52.9k
W912PB24F3064 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2023
Obligated Amount
$2k
W912PB24F3057 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2023
Obligated Amount
$10k
W9115124F0010 / W9115123D0009 - PORTABLE SANITATION UNIT RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/04/2023
Obligated Amount
$1k
W9124E24F0008 / W9124E24D0001 - TRAINING SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COLT-SUNBELT RENTALS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/30/2023
Obligated Amount
$495.4k
W91CRB24F0039 / W91CRB22D0003 - FLASH TO17 FT STEWART TRANSCRIPTION SERVICES
Delivery Order - 541199 All Other Legal Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/29/2023
Obligated Amount
$29.2k
W9124724F0019 / W52P1J20D0046 - SOFTWARE MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$62k
W9124724F0026 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$43.5k
W912PB24F5001 / N6264921D0020 - PROVIDE BASIC LIFE SUPPORT (BLS) ISO 3BCT 101 ABN DIV (AASLT) FROM 27 NOVEMBER 2023 - 29 FEBRUARY 2024.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$139.2k
W912PB24F3010 / W912PB20D3023 - 2CR REFRIGERATED TRAILER
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$24.9k
W9124724F0021 / W9124720A0008 - PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/22/2023
Obligated Amount
$12.1k
HC108424F0050 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2023
Obligated Amount
$25k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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