80th Training Command Awarded Task Orders and BPA Calls | Federal Compass

80th Training Command Awarded Task Orders and BPA Calls

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W15QKN24F5112 / N0024418D0001 - WIRELESS SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND.
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/08/2023
Obligated Amount
$24.4k
W15QKN23F5440 / W52P1J19D0055 - MEDIUM MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2023
Obligated Amount
$999.1k
W15QKN23F5426 / 47QSHA21D000Y - 80TH TRAINING COMMAND PRINTER TONER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2023
Obligated Amount
$329.9k
W15QKN22F5296 / 47QTCA18D009F - COMMAND-WIDE REPLACEMENT TONER CARTRIDGES - *MULTIPLE LOCATIONS*
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2022
Obligated Amount
$238.7k
W15QKN22F5020 / N0024418D0001 - CRADLEPOINT DEVICES AND 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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/09/2021
Obligated Amount
$155k
W15QKN21F5288 / 47QSMA18D08PN - REQUIREMENT IS FOR THE PROCUREMENT OF BYOPLANET SPRAYER SYSTEMS MS-700 SERIES ELECTROSTATIC OR BRAND NAME EQUIVALENT AND DISINFECTANT SOLUTION.
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
LITEFIGHTER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/28/2021
Obligated Amount
$153.4k
W15QKN20F5231 / W91QUZ06D0006 - SMART SCREEN STANDS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2020
Obligated Amount
$69k
W15QKN20F5226 / W52P1J16D0015 - PROCUREMENT OF 15 EACH LAPTOP CARTS TO BE USED IN SUPPORT OF SPECIALIZED ADMINISTRATIVE AND LOGISTICAL TRAINING REQUIREMENTS FOR THE 80TH TRAINING COMMAND'S, TOTAL ARMY SCHOOL SYSTEM ARMY PROGRAM FOR INDIVIDUAL TRAINING MISSIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2020
Obligated Amount
$26.6k
W15QKN20F5217 / GS35F309DA - THIS IS A DELIVERY ORDER FOR HARD DRIVE SHREDDERS IN SUPPORT OF THE 80TH TRAINING COMMAND.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2020
Obligated Amount
$85k
W15QKN20F5121 / W91QUZ06D0004 - PURCHASE OF 1700 LAPTOPS IN SUPPORT OF THE 80TH TRAINING COMMAND.
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/30/2020
Obligated Amount
$1.8M
W15QKN19F1440 / W52P1J16D0013 - THIS CONTRACT AWARD IS FOR MULTIFUNCTIONAL DEVICES ALONG WITH CARTRIDGES IN SUPPORT OF THE 80TH TRAINING COMMAND.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2019
Obligated Amount
$847.8k
W15QKN19F1338 / W52P1J16D0013 - THIS CONTRACT IS FOR 165 SMART SCREENS IN SUPPORT OF THE 80TH TRAINING COMMAND.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2019
Obligated Amount
$989.7k
W15QKN19F1242 / W91QUZ06D0006 - THIS PURCHASE ORDER IS FOR CLASSROOM PROJECTORS IN SUPPORT OF THE 80TH TRAINING COMMAND.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/14/2019
Obligated Amount
$230.9k
W15QKN19F1136 / W91RUS11A0008 - TO PROCURE 44 CRADLEPOINT SIM CARDS LICENSES AND SUPPORT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/11/2019
Obligated Amount
$32.1k
W15QKN18F1126 / V797D70002 - SPECIMEN BOTTLE BAGS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2018
Obligated Amount
$42.8k
2T09 / W91RUS11A0008 - THIS IS A BPA CALL ORDER FOR CRADLEPOINT WIRELESS SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/13/2017
Obligated Amount
$15.3k
2T07 / W52P1J16D0013 - THIS IS A DELIVERY ORDER OFF THE CHESS ITES-3H CONTRACT VEHICLE FOR PRINTERS AND TONERS IN SUPPORT OF THE 80TH TRAINING COMMAND.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2017
Obligated Amount
$447.9k
2T61 / W91RUS11A0007 - ROUTERS, WIFI DATA SERVICE AND ENTERPRISE CLOUD, FOR THE 80TH TRAINING COMMAND.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2016
Obligated Amount
$96.9k
2T50 / W91QUZ06D0007 - LATTITUDE E5570 LAPTOPS FOR THE 80TH TRAINING COMMAND.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2016
Obligated Amount
$21.8k
0857 / W900KK07D0001 - OAWR 857-BCTS-USAIC-001-0 (WKRP 9964) THE CONTRACTOR SHALL PROVIDE PERSONNEL AS INSTRUCTORS, CURRICULUM DEVELOPERS, SCENARIO DEVELOPERS AND TRAINERS THAT WILL SUPPORT AND ASSIST COURSE CADRE AND APPLICABLE GOVERNMENT PERSONNEL IN THE DEVELOPMENT, EXECUTION AND SUSTAINMENT OF TRAINING IN ALL PHASES AND MODULES OF THE RMIT SCHOOLHOUSE. THE RMIT SCHOOLHOUSE WILL TRAIN STUDENTS IN THE FOLLOWING MILITARY OCCUPATIONAL SPECIALTIES (MOS); - ALL-SOURCE INTELLIGENCE ANALYST (35F) COURSE - GEOSPATIAL INTELLIGENCE ANALYST (35G) COURSE - COUNTERINTELLIGENCE SPECIAL AGENT (CISAC) (35L) - HUMAN INTELLIGENCE COLLECTOR (HUMINT) (35M) - ELECTRONIC WARFARE/SIGNALS INTELLIGENCE ANALYST (35N) THE CONTRACTOR WILL PROVIDE PERFORMANCE-ORIENTED TRAINING, USING THE TRADOC APPROVED PROGRAM OF INSTRUCTION (POI) AND IN COMPLIANCE WITH APPROVED INSTRUCTOR-TO-STUDENT RATIOS. ALL COURSE MANAGEMENT ACTIVITIES WILL BE OVERSEEN BY GOVERNMENT EMPLOYEES. THESE SERVICES MAY BE PROVIDED TO THE INTELLIGENCE STAFFS OF ACTIVE ARMY, ARMY RESERVE, AND ARMY NATIONAL GUARD AS WELL AS TO SOLDIERS, SAILORS, AIRMAN, MARINES, AND APPLICABLE CIVILIAN PERSONNEL LEARNING TO OPERATE IN THEIR DESIGNATED MOS AND/OR AREA OF CONCENTRATION (AOC). WORK WILL BE PERFORMED IN A CLASSROOM OR FIELD ENVIRONMENT WITHIN ARMY, ARMY RESERVE, AND ARMY NATIONAL GUARD BASES. CONTRACTOR WILL BE REQUIRED TO UTILIZE HISTORICAL MATERIAL SUPPORT DATA FOR THIS TASK AND FURNISH MATERIAL SUPPORT IN THE FORM OF OFFICE AND CLASSROOM SUPPLIES, TRAINING MATERIAL, OFFICE ADMINISTRATIVE EQUIPMENT AND TRAINING DEVICE SUPPORT. THE PERIOD OF PERFORMANCE (POP) FOR THIS TASK WILL BE 30SEPTEMBER OF THE AWARD YEAR THROUGH 29SEPTEMBER OF THE FOLLOWING YEAR.
Delivery Order - Warfighter Focus - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/22/2016
Obligated Amount
$3.4M

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