Army Contracting Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - Veteran Owned

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we have Army Contracting Command veteran owned task orders covered.

4008 / W564KV15A0010 - RCOB OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE WERNDL AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$3k
4008 / W911S704D0018 - LEVEL II IJO # ENG 18853-8J, REPLACE SHOWER FLOORS, BLDG'S 2113 A-F.
Delivery Order - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/04/2008
Obligated Amount
$24.9k
8014 / DASG6203D0006 - COMETS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
FCI Enterprises, LLC (FEMME COMP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/31/2008
Obligated Amount
$1.5M
8015 / DASG6203D0006 - COMET SUPPORT--OPTION 4
Delivery Order - 541330 Engineering Services
Contractor
FCI Enterprises, LLC (FEMME COMP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/29/2008
Obligated Amount
$660k
8013 / DASG6203D0005 - COMETS SUPPORT - OPTION PERIOD 4
Delivery Order - 541330 Engineering Services
Contractor
TITAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/21/2008
Obligated Amount
$3.9M
3021 / W911S704D0018 - OPTION PERIOD THREE - LEVEL II WORK
Delivery Order - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/26/2007
Obligated Amount
$10k
8013 / W9126004D0003 - SMDIS II SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (DYNETICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/09/2007
Obligated Amount
$402.8k
8012 / W9126004D0003 - SMDIS II SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (DYNETICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/02/2007
Obligated Amount
$428.7k
8015 / W56HZV05AJ023 - NUT
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Agility (TAOS INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2007
Obligated Amount
$235.00
8014 / W56HZV05AJ023 - PLUG
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Agility (TAOS INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2007
Obligated Amount
$968.00
8013 / W56HZV05AJ023 - SENSOR
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Agility (TAOS INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2007
Obligated Amount
$471.00
4008 / W56HZV05AJ010 - WRENCH
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
FEDERAL DEFENSE INDUSTRIES, INC. (FEDERAL DEFENSE INDUSTRIES, IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/27/2007
Obligated Amount
$115.00
3021 / W56HZV05AJ043 - SEAL
Delivery Order - 336111 Automobile Manufacturing
Contractor
MITCHELL SUPPLY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/19/2007
Obligated Amount
$235.00
0010 / DABJ1903D0002 - W911 ACA, DUGWAY PROVING GROUND DABJ1903D0002 N 0010 N MALLORY ENGINEERING INC 2779 DIRECTORS ROW SALT LAKE CITY UT DUGWAY TOOELE UTAH N MAINT/GOVERNMENT-OWNED GOVERNMENT-OPERATED R&D FAC S1 SERVICES 000 * E 5 S B U 2 N 3A N B N A A N
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MALLORY ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
11/02/2005
Obligated Amount
$0.00
4008 / DASG6203D0006 - U.S. ARMY SPACE COMMAND DASG6203D0006 N 4008 N FEMME COMP INCORPORATED 14170 NEWBROOK DRIVE CHANTILLY VA COLORADO SPRINGS EL PASO COLORADO N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 * E 5 M D B U 2 B N B N A 00 B
Delivery Order - 541330 Engineering Services
Contractor
FCI Enterprises, LLC (FEMME COMP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/10/2003
Obligated Amount
$158.3k

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