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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6302 / W56HZV05AJ010 - DECEMBER 2008 - COMBINED ALL CALL ORDERS TO FEDERAL DEFENSE INDUSTRIES
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
12/31/2008
Obligated Amount
$1.3M
4021 / W911S704D0018 - LEVEL II IJO # DPW 20492-9J, CONDUCT HIGH TEMPERATURE BOILER REPAIRS, BLDG 1021
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
12/11/2008
Obligated Amount
$13.3k
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
8012 / DASG6203D0006 - COMETS 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
$217.8k
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
8011 / W9126004D0001 - SMDIS II SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (CAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2007
Obligated Amount
$241k
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
8012 / W56HZV05AJ023 - SEAL
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
$322.00
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
8011 / W56HZV05AJ023 - HOSE
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
$699.00
4021 / W56HZV05AJ010 - JACK
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
$583.00
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
6302 / W56HZV05AJ019 -
Delivery Order - 332510 Hardware Manufacturing
Contractor
RELLI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/25/2005
Obligated Amount
$8.1k

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