7th Army Training Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912PB17D3014 - G3/BRS TO NORMANDY/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
11/21/2017
Obligated Amount
$33.6k
0091 / W912PB13D0007 - /G3/ HAZ11&15 COURSES
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$11.8k
0012 / W912PB17D3001 - /G3/ FOOD WASTE REMOVAL ISO 1-279 INFANTRY AT HOHENFELS, GERMANY
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/14/2017
Obligated Amount
$0.5k
0012 / W912PB14D3009 - COURSE DEVELOPMENT SAM 31 COURSES OF INSTRUCTION (OPTION 2) 2 JAN - 31 MAR 2017
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
12/19/2016
Obligated Amount
$61.7k
0091 / W912PB14D3019 - /G3/BSR BATTLE OF THE BULGE 3 DAY BSR (5-7 DEC 2016)
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
11/19/2016
Obligated Amount
$33k
0012 / W912PB15D3015 - /G3/MRAP TRAINING (40HRS)
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
11/03/2016
Obligated Amount
$14.6k
0146 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: SWIFT RESPONSE EXERCISE AT JMRC HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$953.1k
0145 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE AT HOHENFELS TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$211.5k
0012 / W912PB14D3016 - /G3/KFOR 21/ROLE PLAYERS (COB'S) FOR ROTATTION 16-03 AT HOHENFELS TRAINING AREA (HTA)
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
02/04/2016
Obligated Amount
$214.9k
0048 / W912PB13D0007 - G3/HAZ11 AND HAZ15 COURSE (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/25/2016
Obligated Amount
$32.3k
0049 / W912PB13D0007 - HAZMAT 11 TRAINING (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$16.2k
0049 / W912PB14D3019 - 4 DAY BSR TO VERDUN
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
09/15/2015
Obligated Amount
$31k
0048 / W912PB14D3019 - 4 DAY BSR TO NORMANDY
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
09/09/2015
Obligated Amount
$32.5k
0012 / W912PB14D3019 - 3 DAY BSR TO SEDAN
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
03/02/2015
Obligated Amount
$32.5k
0012 / W912PB11D0019 - BATTLE SIMULATION JMSC 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
10/30/2014
Obligated Amount
$5.7M
0012 / W912PB11D0021 - SAM31 COURSES OF INSTRUCTION
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
07/01/2014
Obligated Amount
$64.9k
0012 / W912PB13D0007 - HAZ11 (RESIDENT OR A CMTT GERMANY);
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/03/2014
Obligated Amount
$79.1k
0012 / W912PB12D0111 - MRAP;
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
02/24/2014
Obligated Amount
$12.2k
0012 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 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
02/06/2013
Obligated Amount
$60.7k
0049 / W912PB11D0009 - LOGISTICAL SUPPORT SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$12.1k

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Awarded Task Orders by Industry

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