Army Security Assistance Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

Army Security Assistance Command Awarded Task Orders and BPA Calls - total small business

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we have Army Security Assistance Command total small business task orders covered.

0004 / W9124717D0009 - SATMO TRAINING AND EDUCATION SERVICES. AWARD OF TASK ORDER 0004
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/29/2018
Obligated Amount
$164.5k
0017 / W9124716AA002 - SATTOC 01-2019 RANGE BPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/26/2018
Obligated Amount
$649.67
0004 / W15P7T17D0146 - THE PURPOSE OF THIS ACTION IS THE AWARD OF TASK ORDER REQUEST FOR PROPOSAL RS3-17-0016, TO PROVIDE AFGHAN NATIONAL POLICE NETWORK OPERATIONS CENTER (NOC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE AFGHANISTAN MINISTRY OF INTERIOR (MOI) FOR THE COMBINED SECURITY TRANSITION COMMAND - AFGHANISTAN (CSTC-A).
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/24/2018
Obligated Amount
$47.7M
0005 / W15P7T17D0146 - THE PURPOSE OF THIS ACTION IS THE AWARD OF TASK ORDER REQUEST FOR PROPOSAL RS3-18-0001, TO PROVIDE AFGHAN NATIONAL ARMY NETWORK OPERATIONS CENTER (NOC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE AFGHANISTAN MINISTRY OF DEFENSE (MOD) IN SUPPORT OF THE COMBINED SECURITY TRANSITION COMMAND - AFGHANISTAN (CSTC-A).
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/23/2018
Obligated Amount
$59.7M
0003 / W9124717D0009 - PHILIPPINE LIGHT REACTION REGIMENT (LRR) COUNTER TERRORISM ENHANCEMENT (MTT) TRAINING
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/14/2018
Obligated Amount
$246.3k
0003 / W9124717D0001 - IRAQ AVIATION MAINTENACE ODC
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Aviation Training Services IDIQ (2017) - 611512 Flight Training
Contractor
SPECIAL APPLICATIONS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/05/2018
Obligated Amount
$2.8M
0006 / SP060218D0450 - 4,300,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/18/2018
Obligated Amount
$11.8M
0003 / W15P7T17D0150 - THE PURPOSE OF THIS ACTION IS THE AWARD OF TASK ORDER REQUEST FOR PROPOSAL RS3-18-0001, TO PROVIDE AFGHAN NATIONAL ARMY NETWORK OPERATIONS CENTER (NOC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE AFGHANISTAN MINISTRY OF DEFENSE IN SUPPORT OF COMBINED SECURITY TRANSITION COMMAND - AFGHANISTAN (CSTC-A).
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Empower AI (NCI INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2018
Obligated Amount
$0.00
0005 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/09/2018
Obligated Amount
$38.5M
0003 / W91B4N17D0006 - POL FOR MOD 111TH CORPS - REGION ONE
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/29/2018
Obligated Amount
$28.9M
0004 / W91B4N15D2014 - MONTHLY SERVICE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MAG Aerospace (MAG DS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/04/2018
Obligated Amount
$1.6M
0019 / W9124716AA003 - SATTOC 006-2018
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/02/2018
Obligated Amount
$1.2k
0003 / W91CRB17D0007 - AGM STORAGE BATTERIES
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EnerSys (ENERSYS ENERGY PRODUCTS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/31/2018
Obligated Amount
$1.1M
0004 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/11/2018
Obligated Amount
$38.5M
0034 / W91CRB15A0003 - HOLSTER, DROP LEG
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
GOVERNMENT SUPPLIERS & ASSOCIA (GOVERNMENT SUPPLIERS & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2017
Obligated Amount
$31.3k
0006 / W90BRJ17A0007 - VEHICLE PARTS AND SUPPLIES
BPA Call - 811111 General Automotive Repair
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/05/2017
Obligated Amount
$17.8k
0003 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2017
Obligated Amount
$38.5M
0005 / W90BRJ17A0007 - VEHICLE AUTO PARTS
BPA Call - 811111 General Automotive Repair
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/22/2017
Obligated Amount
$25.8k
0006 / W90BRJ14A0003 - COPYRIGHT PERMISSIONS SERVICES
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
COPYRIGHT CLEARANCE CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/16/2017
Obligated Amount
$4.1k
0004 / W90BRJ17A0007 - VEHICLE AUTO PARTS
BPA Call - 811111 General Automotive Repair
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/01/2017
Obligated Amount
$19.6k

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Awarded Task Orders by Industry

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