AMC Headquarters Awarded Task Orders and BPA Calls | Federal Compass

AMC Headquarters Awarded Task Orders and BPA Calls

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HC108425F0018 / N6600121A0083 / GS35F059DA - MICROSOFT PRODUCTS
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
11/06/2024
Obligated Amount
$13.2M
W912DY24F0495 / W912DY23D0006 - SMS SUPPORT SERVICES, FIVE SME
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
09/29/2024
Obligated Amount
$6.5M
W9127824F0400 / W9127820D0044 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD TECHNICAL SUPPORT TO WATERVLIET ARSENAL (WVA) FOR CULTURAL RESOURCES MITIGATION RELATED TO DIVESTITURE OF HISTORIC ARMY FAMILY HOUSING QUARTERS, WATERVLIET, NY.
Delivery Order - A-E Services to Support Mobile District's Planning and Environmental Division (2020) - 541330 Engineering Services
Contractor
Stantec Inc (CARDNO GS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2024
Obligated Amount
$944k
W912BV24F0309 / W912BV23D0009 - FY24 ARMY MATERIEL COMMAND VISION PLAN UPDATES AND MASTER PLANNING SUPPORT TASK ORDER.
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
09/27/2024
Obligated Amount
$1.5M
HC108424F0411 / 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
09/27/2024
Obligated Amount
$140.3k
HC108424F0403 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2024
Obligated Amount
$945.8k
W519TC24F0516 / W52P1J16D0011 - THIS DELIVERY ORDER IS FOR THE PURCHASE OF MDD UNIVERSAL POWER SUPPLIES. THIS IS COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ITEM.
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
09/26/2024
Obligated Amount
$127.3k
W519TC24F0497 / W52P1J16D0019 - PURCHASE OF VDI CLIENTS TO SUPPORT AMC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$10.6k
W9127824F0326 / W9127824D0070 - FY24 ARMY FIRE AND EMERGENCY SERVICES AQUEOUS FILM FORMING FOAM REPLACEMENT FOR ARMY MATERIAL COMMAND INSTALLATIONS
Delivery Order - 562910 Remediation Services
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/24/2024
Obligated Amount
$1.1M
W912DY24F0425 / W912DY23D0003 - ARMY MATERIAL COMMAND - FIRE PROTECTION ENGINEERING FY25
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/20/2024
Obligated Amount
$706.7k
W519TC24F0460 / W52P1J19D0050 - AMC PROCUREMENT TO PURCHASE DELL LAPTOPS AND OTHER IT EQUIPMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$221.2k
W519TC24F0454 / 47QTCA23D006Y - THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THE JWICS TECHNICAL EQUIPMENT FOR THE YEAR OF FY24.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Army
Effective date
09/11/2024
Obligated Amount
$399k
W9127824F0262 / W9127823D0084 - TASK ORDER FOR FY24 AMC PESTICIDE SCREENING.
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
09/10/2024
Obligated Amount
$239.8k
W519TC24F0428 / W52P1J20D0066 - TALENTNEURON SOFTWARE SUBSCRIPTION FOR ARMY MATERIEL COMMAND (AMC)
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$50.3k
W9127824F0198 / W9127824D0001 - ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT ARMY MATERIEL COMMAND (AMC) TOBYHANNA ARMY DEPOT, PENNSYLVANIA
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/26/2024
Obligated Amount
$574.1k
W9127824F0169 / W9127823D0069 - ENVIRONMENTAL PLANNING SUPPORT HEADQUARTERS ARMY MATERIEL COMMAND (HQAMC) REDSTONE ARSENAL, HUNTSVILLE, ALABAMA.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MB SOLUTIONS, INC. (MB SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/14/2024
Obligated Amount
$1.3M
W519TC24F0340 / W52P1J20D0049 - AWARD OF NINTEX LICENSES AND SUPPORT FOR HEADQUARTERS ARMY MATERIAL COMMAND.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$37.5k
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
$28.1M
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

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