7th Army Training Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls - total small business

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0004 / W912PB17D3020 - SAM 31 COURSES AND ARMS ROOM SECURITY CHECKS
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$93.3k
0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0019 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR)TO PO VALLEY
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$33.6k
0018 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR) TO KUESTRIN/ODER
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$9.1k
0017 / W912PB17D3014 - G3/ BSR TO NORMANDY /BATTLE STAFF RIDE (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$33.4k
0005 / W912PB15D3014 - TARGETRY REPAIR PARTS
Delivery Order - 561210 Facilities Support Services
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2017
Obligated Amount
$99.7k
0004 / W912PB18D3001 - G3/RENTAL OF PORTABLE CHEMICAL LATRINES/HOHENFELS/GRAFENWOEHR TRAINING AREA EXCLUDING MAIN CAMPS AND HARDSTANDS.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/09/2017
Obligated Amount
$7.5k
0003 / W912PB18D3001 - G3/RMAS XIII/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/09/2017
Obligated Amount
$4.3k
0004 / W912PB15D3014 - TARGETRY REPAIR PARTS PER ATTACHED ELINS
Delivery Order - 561210 Facilities Support Services
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$87.5k
0006 / W912PB13A0100 - AMBULANCE SERVICE ROTATION 18-01 SR 17
BPA Call - 621910 Ambulance Services
Contractor
MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/05/2017
Obligated Amount
$20.9k
0006 / W912PB17D3014 - /G3/ BSR NORMANDY 3 DAY
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$33k
0004 / W912PB17D3014 - /G3/ BSR NORMANDY 4 DAY
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$42.1k
0005 / W912PB17D3014 - /G3/BSR NORMANDY 4 DAY
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$42.1k
0003 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$10.8k
0005 / W564KV16D0009 - /G3/DYNAMIC FRONT II/ROTATIONAL LOGISTIC SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$33.3k
0003 / W564KV16D0009 - /G3/GEORGIAN MISSION READINESS EXERCISE 17-02B/ROTATIONAL LOGISTIC SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$458.3k
0018 / W912PB11D0019 - BST JMRTC FULL-TIME SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$3.8M
0017 / W912PB11D0019 - BST JMSC SUPPORT TASK ORDER.
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/02/2016
Obligated Amount
$6M
0019 / W912PB14D3016 - /G3/KFOR22/CULTURAL ROLE PLAYERS FOR THE TRAINING ROTATION AT HOHENFELS TRAINING AREA
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/06/2016
Obligated Amount
$270.9k
0003 / W912PB15D3014 - TARGET REPAIR PARTS
Delivery Order - 561210 Facilities Support Services
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$131.1k

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