AMC Headquarters Awarded Task Orders and BPA Calls - total small business | Federal Compass

AMC Headquarters Awarded Task Orders and BPA Calls - total small business

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0004 / W52P1J16D0114 - CL
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/24/2018
Obligated Amount
$1.2M
0003 / W52P1J16D0025 - CL,CT
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
General Electric (JOHNSON TECHNOLOGY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/24/2017
Obligated Amount
$0.00
0003 / W52P1J16D0002 - CL,CT PRICE AND CREDIT SOLUTION
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
TELESTO GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/21/2017
Obligated Amount
$5.2M
0003 / W52P1J16D0114 - CL
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/02/2017
Obligated Amount
$864.1k
0034 / HC102817A0001 / GS35F0009U - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/20/2016
Obligated Amount
$247.7k
0005 / W9127816D0066 - PLANNING LEVEL SURVEYS
Delivery Order - Architect-Engineering Services (A/E) South Atlantic Division Services for the Regional Acquisition Environmental Tools (REAT) to Provide Environmental Support to Military, Civil, and Federal Agencies - 541330 Engineering Services
Contractor
Integrated Justice Systems International, LLC (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/14/2016
Obligated Amount
$180.8k
0006 / W9127816D0066 - INSTALLATION CONSERVATION PROGRAM
Delivery Order - Architect-Engineering Services (A/E) South Atlantic Division Services for the Regional Acquisition Environmental Tools (REAT) to Provide Environmental Support to Military, Civil, and Federal Agencies - 541330 Engineering Services
Contractor
Integrated Justice Systems International, LLC (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/14/2016
Obligated Amount
$344.7k
0004 / W9127814D0056 - RENOVATION
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/08/2016
Obligated Amount
$274.8k
0004 / W9124P11D0004 - CT LABOR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SAVA WORKFORCE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/19/2014
Obligated Amount
$5.6M
0003 / W912DY09D0021 - WATER AND STEAM DISTRIBUTION SYSTEMS
Delivery Order - Energy Saving Performance Contracts (ESPC) - 541330 Engineering Services
Contractor
Siemens (SIEMENS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2013
Obligated Amount
$9.9M
0003 / W9124P11D0004 - OPTION YEAR 2 - LABOR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SAVA WORKFORCE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/13/2013
Obligated Amount
$3.6M
0034 / W31P4Q05A0020 - REALIGNMENT AND OPTION EXERCISE
Delivery Order - AMCOM EXPRESS - 541330 Engineering Services
Contractor
VTG (AEPCO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/04/2012
Obligated Amount
$102.5M
0006 / W91QUZ04A0002 - COMPUTER ASSOCIATES SPT MAINTENANCE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Broadcom Corporation (COMPUTER ASSOCIATES INTERNATIO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/01/2009
Obligated Amount
$109.7k
0005 / DASW0104D0001 - PROJECT MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Powertek Corporation (POWERTEK CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/30/2007
Obligated Amount
$362.5k
0004 / W74V8H04D0041 - PROGRAM MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Z Systems (Z SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/03/2007
Obligated Amount
$553k
0004 / DASW0104D0001 - PROJECT MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Powertek Corporation (POWERTEK CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$348.1k
0005 / W9132T06D0001 - W9132T CERL, CHAMPAIGN W9132T06D0001 N 0005 N MANDAREE ENTERPRISE CORPORATIO 812 PARK DR WARNER ROBINS GA WARNER ROBINS HOUSTON GEORGIA N A RDTE/OTHER RESEARCH & DEVELOPMENT-BASIC RESEARCH S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A Y A A N W73QKK
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MANDAREE ENTERPRISE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
06/29/2006
Obligated Amount
$55.1k
0003 / W74V8H04D0041 - PROGRAM MANAGER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Z Systems (Z SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/22/2006
Obligated Amount
$190.2k
0003 / DASW0104D0001 - PROJECT MANAG ER
Delivery Order
Contractor
Powertek Corporation (POWERTEK CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/29/2005
Obligated Amount
$335.1k

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