1st Special Warfare Training Group Awarded Task Orders and BPA Calls | Federal Compass

1st Special Warfare Training Group Awarded Task Orders and BPA Calls

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W15QKN20F0759 / W15QKN16D0006 - NONSTANDARD WEAPONS
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIERRA FOUR INDUSTRIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2020
Obligated Amount
$391.1k
W15QKN20F0757 / W15QKN16D0003 - NONSTANDARD WEAPONS PARTS FOR BRAGG
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2020
Obligated Amount
$179.9k
W15QKN19F0941 / W15QKN16D0006 - PURCHASE FOR NSW
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIERRA FOUR INDUSTRIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2019
Obligated Amount
$9.6M
W9124719F0227 / W91QUZ06D0002 - DELL LATITUDE 5290 2-IN-1
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/22/2019
Obligated Amount
$197k
W9124718F0474 / W91QUZ06D0006 - SURFACE PRO I7 7660U/16GB/512GB
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2018
Obligated Amount
$350.7k
W9124718F0024 / W9124714A0009 - CLEANINGS AND SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
PORTABLE TOILETS OF FAYETTEVILLE INC (PORTABLE TOILETS OF FAYETTEVILLE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/02/2018
Obligated Amount
$123.8k

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Awarded Task Orders within 1st Special Warfare Training Group

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Awarded Task Orders by Industry

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