Army Special Operations Command Awarded Task Orders and BPA Calls | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls

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1 - 20 of 21,536
47QFSA24F0039 / 47QFSA22D0001 - SBIR PH3 TO 04 MI SUPPLY CHAIN MAPPINGANALYSIS
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
PUBLIC SPEND FORUM, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/04/2024
Obligated Amount
$1.1M
140D0424F0495 / NNG15SD90B - NUTANIX LICENSES TO SUPPORT SOCSOUTH WORKLOADS ACROSS PUBLIC AND PRIVATE CLOUDS, HYPERVISORS, AND CONTAINERS TO ENSURE THE DELIVERY OF COMPUTE, STORAGE, DATABASE, AND VIRTUAL NETWORK SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/03/2024
Obligated Amount
$168.6k
140D0424F0357 / 47QTCA19D001W - MONITORS AND KVMS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/29/2024
Obligated Amount
$76.5k
140D0424F0374 / NNG15SC62B - SOCSOUTH-LIFECYCLE EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/27/2024
Obligated Amount
$220.7k
W912QM24F0005 / W912QM15A0001 - 3 EA, FULL SIZE SUV, 7 PASSENGER, (4X4) 2 EA, 4 DOOR PICKUP TRUCKS, (4X4)
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/15/2023
Obligated Amount
$11.3k
W9124724F0009 / 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
12/15/2023
Obligated Amount
$172.6k
W912PM24F0005 / W912PM19D0001 - FREEDOM UPGRADES A-E DESIGN TASK ORDER, PN 94765, FORT LIBERTY, NC
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
12/12/2023
Obligated Amount
$954.8k
H9223924F0021 / H9223919D0002 - MILITARY MOBILE FORCE PROTECTION TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN DEFENSE GROUP, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/08/2023
Obligated Amount
$37.3k
W9124724F0004 / N0024418D0002 - WIRELESS SERVICE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/06/2023
Obligated Amount
$10.3k
H9223924F0018 / H9223920D0004 - CAPRINES - 5TH SFG
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/30/2023
Obligated Amount
$15.6k
H9223924F0017 / H9240020D0037 - 5POB ROLE PLAYER SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC SOLUTIONS UNLIMITED, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/30/2023
Obligated Amount
$30.2k
H9240024F0013 / H9240020D0036 - SOCEUR SOF-SC 24-06
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
11/29/2023
Obligated Amount
$51.2k
H9223924F0016 / H9223920D0004 - CAPRINES - JSOMTC
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/27/2023
Obligated Amount
$122.8k
H9223924F0015 / H9223920D0001 - NRP CERTIFICATION- INITIAL
Delivery Order - 611710 Educational Support Services
Contractor
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/27/2023
Obligated Amount
$73.8k
H9223924F0014 / H9223924D0002 - POTFF
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/21/2023
Obligated Amount
$100k
W911SF24F0004 / W911SF20A0005 - CAPRINE BPA CALL
BPA Call - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
11/13/2023
Obligated Amount
$3.9k
W912PM24F0003 / W912PM23D0003 - PN 92017 MISSION COMMAND CENTER FORT LIBERTY NC: BASE BID - THROUGH 35% DESIGN
Delivery Order - USACE Wilmington District AE Vertical Design Services IDIQ (2022) - 541310 Architectural Services
Contractor
BLACK & VEATCH - ZAPATA JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
11/13/2023
Obligated Amount
$2.9M
H9223924F0009 / H9223923D0001 - ARSOF ORDERING PERIOD 1 TO- FULL TIME & RPS
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/09/2023
Obligated Amount
$21.5M
W911SF24F0003 / W911SF20A0005 - CAPRINE BPA CALL
BPA Call - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
11/08/2023
Obligated Amount
$22.6k
W9124724F0015 / 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
11/07/2023
Obligated Amount
$216.5k

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Awarded Task Orders by Industry

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