Army Security Assistance Command Awarded Task Orders and BPA Calls | Federal Compass

Army Security Assistance Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMA24F1655 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/23/2024
Obligated Amount
$3.1k
W91CRB24F0416 / GS35F025DA - PROCUREMENT OF HPE TECH CARE ESSENTIAL WCDMR SVC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2024
Obligated Amount
$77.3k
W91CRB24F0403 / W91CRB21A0003 - PROTECTIVE PERSONNEL INDIVIDUAL EQUIPMENT FOR OCIE: EG-B-VKI EGYPT
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
AQUILA INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2024
Obligated Amount
$1.3M
W91CRB24F0408 / W52P1J20D0067 - RED HAT ANSIBLE AUTOMATION PLATFORM, SOFTWARE LICENSE RENEWAL. CHESS PURCHASE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$23.2k
W91CRB24F0407 / W91CRB23D0023 - REPAIR AND RETURN TASK ORDER FOR FMS CASE: TW-B-ZBQ TAIWAN
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2024
Obligated Amount
$16.6k
W91CRB24F0409 / W91CRB20D0026 - SAPI FMS CASE DT-B-WQD
Delivery Order - Foreign Military Sales (FMS) Small Arms Protective Inserts (SAPI) (2020) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HARDWIRE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2024
Obligated Amount
$209.6k
W900KK24F0157 / W52P1J20D0039 - PROVIDE ONE VIRTUAL BASIC SYSTEM ADMINISTRATOR LEVEL ONE FOR RED HAT ENTERPRISE LINUX SYSTEM ADMINISTRATOR TRAINING.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/28/2024
Obligated Amount
$21.6k
W900KK24F0151 / W900KK18D0024 - PROVIDE QUALIFIED BELL 412 MAINTENANCE INSTRUCTORS AND PROVIDE INTERMEDIATE TO ADVANCED MECHANICAL, ELECTRICAL/AUTOMATED FLIGHT CONTROL SYSTEMS (AFCS)/AVIONICS, ENGINE, AND MAINTENANCE INSTRUCTOR TRAINING ON THE BELL 412 AIRCRAFT.
Delivery Order - SB Set-Aside - Enterprise Training Services Contract (ETSC) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Engineering & Computer Simulations (ENGINEERING & COMPUTER SIMULATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/28/2024
Obligated Amount
$542.1k
W9124P24F0598 / W91CRB23D0023 - TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2024
Obligated Amount
$269.3k
W9124P24F0630 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2024
Obligated Amount
$94.6k
W9124P24F0632 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2024
Obligated Amount
$148.8k
SP060224FA029 / SP060220D0649 - CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2024
Obligated Amount
$26.3M
W9124P24F0596 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/23/2024
Obligated Amount
$563.1k
W900KK24F0140 / W52P1J20D0039 - RED HAT LINUX LICENSES ONE YEAR SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/22/2024
Obligated Amount
$18.2k
W91CRB24F0389 / N0024424D0005 - WIRELESS SERVICE AND SUPPLIES PROVIDING CONTINUATION OF COVERAGE UNDER SPIRAL 4 CONTRACT IN SUPPORT OF USASAC-RSA
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2024
Obligated Amount
$156.9k
W9124P24F0004 / W91CRB23D0023 - TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/19/2024
Obligated Amount
$114.9k
W91CRB24F0398 / W91CRB23D0023 - REPAIR AND REPAIR TASK ORDER FOR FMS CASE: HR-B-UCG CROATIA
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2024
Obligated Amount
$47.1k
W91CRB24F0384 / W91CRB23D0023 - REPAIR AND RETURN TASK ORDER FOR FMS CASE: TW-B-ZDS TAIWAN
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2024
Obligated Amount
$13.4k
W91CRB24F0390 / W91CRB23D0023 - REPAIR AND REPAIR TASK ORDER FOR FMS CASE: SI-B-WAY LINE 125 SANG
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2024
Obligated Amount
$145.6k
H9240024F0123 / H9240020D0036 - CMOS #1, #2, #3, DRC PDSS 24-52
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/16/2024
Obligated Amount
$479k

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Awarded Task Orders within Army Security Assistance Command

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Awarded Task Orders by Industry

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