AMC Headquarters Awarded Task Orders and BPA Calls | Federal Compass

AMC Headquarters Awarded Task Orders and BPA Calls

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47QFCA24F0032 / 47QTCK18D0031 - ICON TASK ORDER AWARD
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
07/19/2024
Obligated Amount
$12.8M
HC102824F0662 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/05/2024
Obligated Amount
$114.4k
W519TC24F0232 / W52P1J16D0029 - THIS DELIVERY ORDER IS FOR THE PURCHASE OF CISCO FIREWALL REPLACEMENT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$52.3k
W519TC24F0228 / 47QSHA19D004Z - PURCHASE FOR GRAVITY FLOW RACKS TO SUPPORT AMC. BUY WAS DONE THROUGH GSA.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Army
Effective date
05/21/2024
Obligated Amount
$0.00
W519TC24F0182 / W52P1J16D0011 - 8 EA THERMAL BARCODE INDUSTRIAL PRINTERS, 8 EA MAINTENANCE PLAN 3 YR, COMP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
05/09/2024
Obligated Amount
$12.9k
W519TC24F0201 / W52P1J19D0055 - PURCHASE OF VIRTUAL DESKTOP INFRASTRUCTURE FOR AMC. THESE ZERO THIN CLIENTS WILL HELP PRODUCTION AND MAINTAIN THEIR CURRENT TARGETS OF EFFICIENCY.
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
Effective date
05/01/2024
Obligated Amount
$336.7k
W9124P24F0330 / N0024418D0001 - WIRELESS 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-Redstone
Effective date
04/26/2024
Obligated Amount
$227.1k
47QFSA24F0040 / 47QFSA23D0004 - SBIR TASK ORDER 3 AFIT TRAINING
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/29/2024
Obligated Amount
$93.8k
W519TC24F0119 / 47QTCA19D00JN - 12 EA. ZEBRA DS3600ER, 12 EA. DOCKS & CRADLES,12 EA. DCDC POWER CONVERTER, 12 EA. POWER SYSTEMS & SUPPLIES, 12 EA. MOUNTING HARDWARE & STANDS, 12 EA. CABLES, CONNECTORS, AND ADAPTERS, AND 12 EA. ZEBRA DS3600SR.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
02/29/2024
Obligated Amount
$35.1k
47QFSA24F0017 / 47QFSA23D0004 - SBIR TASK ORDER 2 AMC INFRASTRUCTURE CYBER RESILIENCY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
01/23/2024
Obligated Amount
$752.2k
W519TC24F0065 / 47QTCA19D00JA - ACC-RI AWARDS A SBSA FOR ZEBRA BARCODE SCANNERS IN ACCORDANCE WITH PROVISIONS ESTABLISHED IN GSA IN SUPPORT OF AMC. DELIVERY ORDER AWARD IS ISSUED TO CELLENTIA TECH FOR $35,795.28 AND TO BE DELIVERED 60 DAYS AFTER AWARD.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Army
Effective date
01/11/2024
Obligated Amount
$35.8k
W31P4Q24FE002 / GS00F137CA - LOGISTICAL SUPPORT SERVICES OF G3 OPERATIONS AND READINESS LOGISTICS FOR U.S. ARMY, HEADQUARTERS ARMY MATERIEL COMMAND.
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Systems Products And Solutions, Inc (SYSTEMS PRODUCTS AND SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/17/2023
Obligated Amount
$12.1M
HC108424F0024 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2023
Obligated Amount
$10.6M
HC108424F0006 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2023
Obligated Amount
$240k
W9127823F0471 / W9127823D0084 - FY23 ENVIRONMENTAL COMPLIANCE ANNISTON
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2023
Obligated Amount
$244.3k
W31P4Q23F0353 / GS00F185CA - SUPPLY CHAIN OPTIMIZATION INTEGRATION CELL (SCOIC) PROGRAM AND DATA MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2023
Obligated Amount
$1.1M
W519TC23F0575 / W52P1J16D0007 - THIS AWARD IS FOR THE PURCHASE OF VIRTUAL DESKTOP INFRASTRUCTURE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$42.9k
W912BV23F0202 / W912BV23D0009 - ARMY MATERIEL COMMAND MASTER PLANNING SUPPORT.
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
ALLIANCE WSP JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/28/2023
Obligated Amount
$905.9k
W912DY23F0466 / W912DY23D0006 - G4 BUILDER REBASELINE
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/28/2023
Obligated Amount
$5.9M
W31P4Q23FFZ02 / GS35F491CA - EXPRESS TASK ORDER AWARD FOR BUSINESS AND ANALYTICAL SUPPORT FOR THE U.S. ARMY MATERIAL COMMAND (AMC) PROTECTION PROGRAM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Martinfederal Consulting, LLC (MARTINFEDERAL CONSULTING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2023
Obligated Amount
$1.8M

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