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

Army Cyber School Awarded Task Orders and BPA Calls

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W9124924F0103 / W9124922D0001 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/17/2024
Obligated Amount
$6M
W9124924F0002 / W9124922D0003 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
HigherEchelon, Inc. (HIGHERECHELON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/23/2023
Obligated Amount
$11.9M
W9124923F0251 / W52P1J16D0019 - DELL MOBILE PRECISION WORKSTATION 7780 C
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/15/2023
Obligated Amount
$198.7k
W9124923F0216 / W52P1J16D0014 - DELL, INC. LATITUDE 5430 RGD, GSA
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 Gordon
Effective date
08/15/2023
Obligated Amount
$107.7k
W9124923F0181 / W9124922D0001 - CISCO CERTIFIED NETWORK ASSOCIATES LABOR
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/25/2023
Obligated Amount
$1.2M
W9124923F0105 / W52P1J20D0058 - ENHANCED TRAINING PILOT LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
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 Gordon
Effective date
05/04/2023
Obligated Amount
$137.1k
W9124923F0004 / W9124922D0006 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/31/2022
Obligated Amount
$11.9M
W9124922F0322 / W9124922D0006 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2022
Obligated Amount
$1M
W9124922F0247 / W9124922D0005 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC. (PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/10/2022
Obligated Amount
$458.6k
W9124921F0102 / GS02F0035T - 170A WOAC ADVANCED UNIX (PYTHON) SCRIPTING INSTRUCTION
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
MILLI MICRO SYSTEMS, INC. (MILLI MICRO SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/03/2021
Obligated Amount
$51.5k
W9124921F0017 / GS02F0035T - ADVANCED UNIX SCRIPTING TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
MILLI MICRO SYSTEMS, INC. (MILLI MICRO SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/29/2021
Obligated Amount
$23.5k
W9124920F0290 / W91QUZ06D0002 - DELL OPTIPLEX 780 MINI-TOWER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/08/2020
Obligated Amount
$107.2k
W9124920F0296 / W91QUZ06D0002 - DELL MOBILE PRECISION
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/28/2020
Obligated Amount
$75k
W9124920F0259 / W91QUZ06D0006 - SDR DELL PRECISION 5530 BASE
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 Gordon
Effective date
08/27/2020
Obligated Amount
$0.00
W9124920F0249 / W52P1J16D0007 - AVAYA 1140E VOIP WITH SIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/06/2020
Obligated Amount
$22.2k
W9124920F0115 / W52P1J15D0008 - GITLAB ENTERPRISE
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/23/2020
Obligated Amount
$196k
W9124920F0032 / GS23F0253R - ELECTRONIC WARFARE (EW) TRAINING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Total Solutions, Inc (TOTAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/29/2020
Obligated Amount
$17.2M
W9124919F0289 / W52P1J16D0014 - JUNIPER EX SERIES EX4300-48T
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 Gordon
Effective date
09/27/2019
Obligated Amount
$104.7k
W9124919F0291 / W52P1J16D0010 - DELL NETWORKING S3148, L3, 48X 1GBE, 2XC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2019
Obligated Amount
$65.6k
W9124919F0275 / W91QUZ06D0002 - MOBILE PRECISION 7740 CTOG BASE (210 -AS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2019
Obligated Amount
$54.8k

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