Army Awarded Task Orders and BPA Calls | Federal Compass

Army Awarded Task Orders and BPA Calls

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1 - 20 of 3,982,483
47PK1724F0019 / 47PK0121D0017 - SPACE REDUCTION PROJECT FOR USACE AT PHILLIP BURTON FEDERAL BUILDING450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Abide International (ABIDE INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/27/2024
Obligated Amount
$415.5k
47QFNA24F0048 / GS35F0400X - FIRST ARMY G8 REQUIREMENTS MANAGEMENT TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/26/2024
Obligated Amount
$719.3k
19GE5024F0138 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2024
Obligated Amount
$6.9k
47QFNA24F0046 / 47QFNA20D0006 - 47QFNA19K00220526 JPEO CBRND FILTER CHANGE SUPPLIES
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/19/2024
Obligated Amount
$276.7k
47PD0624F0045 / 47PD0322D0016 - IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03-P-17-DX-D-0005, THIS TASK ORDER IS ISSUED FOR TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR ACOE SPACE ALTERATIONS AT THE MOORHEAD FEDERAL BUILDING IN PITTSBURGH PA
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/19/2024
Obligated Amount
$142k
47QFNA24F0044 / 47QFNA20D0006 - 47QFNA19K00220501 JPEO CBRND NEXA QLS SYSTEM
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/19/2024
Obligated Amount
$144.3k
47QSWC24F0031 / 47QSHA19A000D / 47QSHA18D000G - USACE WASHINGTON AQUEDUCT ELECTRIC SHOP TOOL KITS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2024
Obligated Amount
$21.2k
47QFCA24F0013 / GS00Q14OADU108 - NEBULA
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/18/2024
Obligated Amount
$15.9M
47QFSA24F0033 / 47QFSA21D0006 - TCCC ORDER 043 AFSOC SUSTAINMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/13/2024
Obligated Amount
$302.6k
47QFSA24F0032 / 47QFSA21D0006 - TCCC ORDER 042 NSW SUSTAINMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/13/2024
Obligated Amount
$400.3k
19AQMA24F0407 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/13/2024
Obligated Amount
$1.3k
47QFSA24F0034 / 47QFSA21D0006 - TCCC ORDER 044 HQSOCOM OP SUSTAINMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/13/2024
Obligated Amount
$81.1k
47QFSA24F0035 / 47QFSA21D0006 - TCCC ORDER 0045 MARSOC CASEVAC SUSTAINMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/13/2024
Obligated Amount
$164.1k
47QFSA24F0031 / 47QFSA21D0006 - TCCC ORDER 041 HQSOCOM SUSTAINMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/13/2024
Obligated Amount
$41.7k
19AQMA24F0388 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/08/2024
Obligated Amount
$1.1k
47QFSA24F0029 / 47QFSA21D0006 - TCCC ORDER 040 USASOC SUSTAINMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/08/2024
Obligated Amount
$2M
47QFNA24F0040 / 47QFNA20D0006 - 47QFNA19K00220519 JPEO CBRND CRE PPE FY24 TACOM 2
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/07/2024
Obligated Amount
$1.5M
47PD1024F0040 / 47PD0123D0004 - REMOVE HALLWAY ENTRY DOOR PROJECT, HUNTINGTON FEDERAL BUILDING, 502 EIGHTH STREET HUNTINGTON, WV 25701-2035, CORPS OF ENGINEERS, CIVIL, PERIOD OF PERFORMANCE 3/6/24 TO 6/4/24
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/05/2024
Obligated Amount
$4.1k
140D0424F0396 / GS35F611GA - THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
ASM Research (ASM RESEARCH LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/04/2024
Obligated Amount
$13.7M
140D0424F0357 / 47QTCA19D001W - MONITORS AND KVMS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/29/2024
Obligated Amount
$76.5k

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