Army Combat Readiness Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Combat Readiness Center Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W911QY16D0028 - , SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$99.9k
0017 / W911QY16D0028 - , LOSS PREVENTION SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$518.1k
0019 / W911QY16D0028 - , BLACKBOARD SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$242.3k
0006 / W911QY16D0028 - - EXEMPT LOSS PREVENTION SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/29/2016
Obligated Amount
$357.9k
0005 / W911QY16D0028 - , SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/14/2016
Obligated Amount
$79.2k
0003 / W911QY16D0028 - - EXEMPT SUPPORT SERVICES FOR THE ARMY SAFETY MANAGEMENT INFORMATION SYSTEM - REVISED
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$2.1M
0004 / W911QY16D0028 - - EXEMPT ENTERPRISE TECHNOLOGY SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$3.2M
0003 / W9127813D0003 - REPAIR CRASH YARD, FORT RUCKER, AL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BIC-SCC JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2014
Obligated Amount
$315.8k
0034 / W911QY11D0007 - CL 3RD OPTION PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2014
Obligated Amount
$91k
0005 / W9127810D0002 - GS 002-2J DESIGN OF KEY AREAS OF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARTER'S CONTRACTING SERVICES, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2013
Obligated Amount
$1.2M
0005 / W911QY10D0068 - LABOR (AT NON-GOVERNMENT FACILITY)
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2012
Obligated Amount
$249.4k
0006 / W911QY10D0068 - LABOR (AT NON-GOVERNMENT FACILITY)
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2012
Obligated Amount
$353.5k
0004 / W911QY10D0068 - LABOR (AT NON-GOVERNMENT FACILITY)
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2012
Obligated Amount
$297.1k
0017 / W911QY11D0007 - MATERIAL AND EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2012
Obligated Amount
$73.6k
0019 / W911QY11D0007 - 1ST OPTION PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2012
Obligated Amount
$130.3k
0018 / W911QY11D0007 - 1ST OPTION PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2012
Obligated Amount
$697.1k
0003 / W911QY10D0068 - LABOR (AT GOVERNMENT FACILITY)
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2011
Obligated Amount
$1M
0005 / W911QY11D0007 - 2011 AUSA ANNUAL MEETING AND EXPO
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2011
Obligated Amount
$102.1k
0018 / W9127810D0050 - TAS::21 2020::TAS FY 11 REPAIR BUILDING 4905 DESIGN, FT. RUCKER, AL
Delivery Order - 541330 Engineering Services
Contractor
HCS GROUP, P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/01/2011
Obligated Amount
$110.6k
0006 / W911QY11D0007 - BASE PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/25/2011
Obligated Amount
$18.1k

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