10th Army Air & Missile Defense Command Awarded Task Orders and BPA Calls | Federal Compass

10th Army Air & Missile Defense Command Awarded Task Orders and BPA Calls

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W912PB25FA463 / W564KV24AA012 - 1-57 FLANK NTVS POP EXTENSION 27SEPT25- 26NOV25. EXTENSION TO CONTRACT W912PBB24FA006. DONE AS NEW CONTRACT AS ACWS WOULD RELEASE MODIFICATION MADE.
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$44.4k
W912DY25FA104 / W912DY22D0095 - MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SITE K, MALATYA, TURKEY
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/12/2025
Obligated Amount
$238.2k
FA568525F0074 / FA568524A0001 - NON- TACTICAL VEHICLE LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$45k
W912PB24FA006 / W564KV24AA012 - THIS CONTRACT AWARD PERTAINS TO FY24 FLANK NTV 52D AIR DEFENSE ARTILLERY BRIGADE
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$266.4k
W564KV24F0298 / W52P1J16D0016 - NETMOD SERVER SWITCHES CISCO AND JUNIPER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$403.9k
W912PB24FA002 / W564KV24AA012 - 27 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY IN POLAND (26) AND ROMANIA (1). DELIVERY SHALL OCCUR AT EACH LOCATION NO LATER THAN 1300 CET ON 28 SEPTEMBER 2024 WITH A 12-MONTH PERIOD OF PERFORMANCE (28SEP24-27SEP25).
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2024
Obligated Amount
$411.7k
FA568524F0032 / FA568524A0001 - 3 EACH PICK UP TRUCK POP: 20 SEP 24 - 19 SEP 25
BPA Call - 532112 Passenger Car Leasing
Contractor
ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/13/2024
Obligated Amount
$45k
W564KV24F0017 / W564KV21A0001 - LIFE SUPPORT SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/12/2023
Obligated Amount
$66.6k
W912PB23F3599 / W91WFU22A0004 / 47QSCA20D000A - FURNITURE PACKAGE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$452.1k
W564KV23F0222 / W52P1J16D0010 - UNINTERRUPTED POWER SUPPLY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$86k
W564KV23F0197 / W91WFU22A0005 / 47QSCA19D0008 - 52ND BDE S6 FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$37k
W564KV23F5011 / W564KV18D0001 - ITSS SERVICES, 10TH AAMDC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/03/2023
Obligated Amount
$172.6k
W912PB22F5039 / N6264921D0020 - TRANSPORTATION SERVICES
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
09/27/2022
Obligated Amount
$608.7k
W912PB22F5038 / N6264921D0020 - LIFE SUPPORT SERVICES
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
09/23/2022
Obligated Amount
$627.4k
W564KV22F0201 / FA564118A0001 / GS28F0043J - PURCHASE OF OFFICE FURNITURE/ 52ND ADA BDE
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/16/2022
Obligated Amount
$222.6k
W912PB22F5024 / N6264921D0020 - LIFE SUPPORT SERVICES
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
07/29/2022
Obligated Amount
$459.7k
W912PB22F4039 / N6264921D0020 - FORCE PROTECTION REQUIREMENTS IN SUPPORT OF 10 AAMDC IN JASIONKA, POLAND. PERIOD OF PERFORMANCE: 22 JULY 2022 - 21 JANUARY 2023
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
07/22/2022
Obligated Amount
$157.2k
W912PB22F5020 / N6264921D0020 - LIFE SUPPORT SERVICES
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
05/10/2022
Obligated Amount
$252.6k
W564KV22F0067 / W564KV18D0001 - ITSS SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/17/2022
Obligated Amount
$126.9k
W564KV22F0001 / W564KV21A0005 - 5-7 ADA FTX
BPA Call - 562991 Septic Tank and Related Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/08/2021
Obligated Amount
$29.1k

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