Army Armor School Awarded Task Orders and BPA Calls | Federal Compass

Army Armor School Awarded Task Orders and BPA Calls

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W911SF23F0160 / W52P1J18DA069 - TRAINING DATABASE DESIGN SERVICES
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Inserso Corporation (INSERSO CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/06/2023
Obligated Amount
$238.2k
W911SF23F0078 / W911S019D0002 - OE TSS TRAINING SCENARIO SURGE SERVICES
Delivery Order - Maneuver Center of Excellence (MCOE) Training Strategies, Concepts, and Products - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/27/2023
Obligated Amount
$7.1M
W911SF23F0047 / W911S019D0001 - LABOR
Delivery Order - Maneuver Center of Excellence (MCOE) Training Strategies, Concepts, and Products - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/09/2023
Obligated Amount
$480.3k
W911SF21F0175 / W911SF20D0011 - CABLE SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MISSION SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/07/2021
Obligated Amount
$8.5k
W911SF21F0125 / W52P1J19D0052 - DELL PRECISION 7750
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/09/2021
Obligated Amount
$7k
W911SF21F0058 / W911S019D0002 - NON PERSONAL-INST TRNG DEV SURGE
Delivery Order - Maneuver Center of Excellence (MCOE) Training Strategies, Concepts, and Products - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/26/2021
Obligated Amount
$860.6k
W911SF20F0105 / W52P1J16D0014 - VTCS FOR 194TH ARMORED BRIGADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/27/2020
Obligated Amount
$75.4k
W911SF20F0046 / W911S019D0002 - MCOE SUPPORT SERVICES
Delivery Order - Maneuver Center of Excellence (MCOE) Training Strategies, Concepts, and Products - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/21/2020
Obligated Amount
$16.3M
W911SF20F0095 / W52P1J16D0014 - CISCO CATALYST 3850 48 PORT UPOE IP BASE, NETWORK SWITCHES FOR 194TH ARMORED BRIGADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/10/2020
Obligated Amount
$29.9k
W911SF20F0065 / W52P1J16D0020 - VTCS FOR 194TH ARMORED BRIGADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/30/2020
Obligated Amount
$0.00
W911SF20F0061 / GS35F0800N - SANDTABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MEDIANOW INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/11/2020
Obligated Amount
$75k
W911SF19F0053 / W52P1J16D0013 - LIFECYCLE REPLACEMENT FOR MBL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/16/2019
Obligated Amount
$152k
W911SF18F5117 / W91QUZ06D0005 - 3/16TH CHESS BUY - TOUGHBOOK'S
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/25/2018
Obligated Amount
$58.6k
W911SF18F5115 / W91QUZ06D0004 - 3/16TH CHESS BUY - LAPTOPS
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/25/2018
Obligated Amount
$0.00
W911SF18F5034 / W91QUZ06D0006 - HP PROBOOK 650 G4 NOTEBOOK PC
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/27/2018
Obligated Amount
$132.8k
W911SF18F0207 / W91QUZ06D0003 - 1802AA OPTIPLEX 5050 MT CONUS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/06/2018
Obligated Amount
$59.2k
W911SF18F0005 / GS27F031DA - CALL STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FOLCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/16/2018
Obligated Amount
$56.9k
W911SF17F2B02 / GS35F289GA -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
LIBERTY BUSINESS ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/08/2017
Obligated Amount
$2.4M
0006 / W9124712D0010 - . NON-PERSONAL SERVICES
Delivery Order - United States Army Maneuver Center of Excellence (MCoE) Training & Support Services (2012) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/30/2017
Obligated Amount
$9.4M
GSFMNJE0519717 / GS07FBA094 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LEGAL
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/14/2017
Obligated Amount
$5.3k

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Awarded Task Orders within Army Armor School

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Awarded Task Orders by Industry

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