94th Army Air Missile Defense Command Awarded Task Orders and BPA Calls - systems engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0013 / W52P1J18D0027 - INSTALLATION OF A TURNKEY VIDEO TELECONFERENCE (VTC) SYSTEM AT THE KYOGAM-SAKI (KCS) BALLISTIC MISSILE DEFENSE SITE IN JAPAN.

Delivery Order - 541512 Computer Systems Design Services

Contractor: General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/12/2018
Obligated Amount: $225.4k

0004 / W912CN17A0009 - FSC 7110 OFFICE FURNITURE - WORK STATIONS (FREESTANDING AND SYSTEM FURNITURE)

BPA Call - 337214 Office Furniture

Contractor: OFFICE DESIGN GROUP, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/14/2017
Obligated Amount: $9.6k

0002 / FA520915A0020 - CT BPA CALL 0002 PICKUP TRUCK (800-2000KG/3 PAX) 6 MONTHS

BPA Call - 532112 Passenger Car Leasing

Contractor: TOYOTA RENTAL & LEASING TAMA CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 08/17/2016
Obligated Amount: $7k

0002 / FA520916A0008 - CT / HOTEL ROOMS

BPA Call - 721110 Hotels (except Casino Hotels) and Motels

Contractor: PARK INN GOSHOGAWARA, K.K.
Contracting Agency/Office: Air Force
Effective date: 01/29/2016
Obligated Amount: $5.1k

0002 / FA520915A0018 - CL 3 MINI-VANS, 8-PASSENGER, FOR 12 MONTHS

BPA Call - 532112 Passenger Car Leasing

Contractor: NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT A CAR URBAN NET K.K.)
Contracting Agency/Office: Air Force
Effective date: 10/30/2015
Obligated Amount: $59.3k

0002 / N4019215D2835 - CONTRACT N40192-15-D-2835-0002, PROJECT AJJY 14-6005 RENOVATE TASK FORCE TALON HEADQUARTERS, BUILDING 21001 ON ANDERSEN AFB, GUAM

Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction

Contractor: INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/22/2015
Obligated Amount: $557.4k

0002 / W912CN12A0007 - FSC S119 UTILITIES - OTHER

BPA Call - 515210 Cable and Other Subscription Programming

Contractor: Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/22/2012
Obligated Amount: $5.7k