Army Europe and Africa Awarded Task Orders and BPA Calls - program management | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls - program management

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0011 / W564KV16A0014 / GS35F0532M - TRAINING PROGRAM OTHER DIRECT COSTS FOR SETTING UP TRAINING AT REMOTE LOCATIONS (TRAVEL AND RENTAL COSTS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2016
Obligated Amount
$0.00
0146 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: SWIFT RESPONSE EXERCISE AT JMRC HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$953.1k
0145 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE AT HOHENFELS TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$211.5k
0015 / W912PB11D0019 - DEPLOYMENT FOR BATTLE COMMAND TRAINING SUPPORT PROGRAM (BCTSP)
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/02/2015
Obligated Amount
$5.8M
0899 / N6523607D5884 - LOT V - OPTION YEAR IV
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (MC DEAN INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/14/2012
Obligated Amount
$30.4k
0143 / HC101906D2002 - TAMC PROCESSOR CARD REPLACEMENT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2009
Obligated Amount
$4.2k
0303 / W912PB06D0003 - 3RD OPTION PERIOD 01 MAY 09 - 30 APR 10
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2009
Obligated Amount
$1.2M
0302 / W912PB06D0003 - 2ND OPTION PERIOD 01 MAY 08 - 30 APR 09
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2009
Obligated Amount
$4.4M
0009 / W912PE07D0021 - STAFF RIDE PROGRAM MANAGEMENT SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
Valiant Integrated Services (CUBIC APPLICATIONS INCORPORATED)
Contracting Agency/Office
Effective date
11/13/2008
Obligated Amount
$169.3k
0146 / W912PB04D0025 - ADDITIONAL CLEANING SERVICE PER LATRINE
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2008
Obligated Amount
$16.4k
0145 / W912PB04D0025 - RENTAL OF 14 LATRINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2007
Obligated Amount
$2k
0144 / W912PB04D0025 - RENTAL OF 8 LATRINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2007
Obligated Amount
$568.00
0143 / W912PB04D0025 - RENTAL OF 25 LATRINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/27/2007
Obligated Amount
$3.3k
W912PE05F7098 / GS00F0026M - W912PE RCO SECHENHEIM GS00F0026M N W912PE05 N LOGISTICS MANAGEMENT INSTITUTE 2000 CORPORATE RDG STE MC LEAN VA MCLEAN FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N WK4E3R
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Effective date
09/26/2005
Obligated Amount
$224.7k
8X02 / DABK0103D0003 - W912PB RCO GRAFENWOEHR DABK0103D0003 N 8X02 N EAGLE GROUP INTERNATIONAL, INC 4751 BEST ROAD ATLANTA GA BK * * BOSNIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 5 M A B Z U 2 F N B BK M A 00 B WK4TNE
Delivery Order - OPTARSS - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (EAGLE GROUP INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2004
Obligated Amount
$1.4M

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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