Army Test and Evaluation Command Awarded Task Orders and BPA Calls | Federal Compass

Army Test and Evaluation Command Awarded Task Orders and BPA Calls

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47QSWC24F0129 / 47QSWA18D0023 - FORT SILL INSTALLATION OF A PHYSICAL ACCESS CONTROL SYSTEM PACS
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/04/2024
Obligated Amount
$353.8k
15UC0C24F00002113 / 15UC0C24D00002021 - B400 COMPUTER ROOM UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARPY CONSTRUCTION JV, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/29/2024
Obligated Amount
$1.4M
47QSWC24F0124 / 47QSWA18D0023 - FORT HUACHUCA INSTALLATION OF A PHYSICAL ACCESS CONTROL SYSTEM PACS
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2024
Obligated Amount
$28.3k
W9124R24F0049 / W52P1J16D0010 - F5 ADC LICENSE AND PRODUCT SUPPORT
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»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/18/2024
Obligated Amount
$42.7k
W91CRB24F0262 / W52P1J16D0010 - RUTN UNITY MODERNIZATION HARDWARE PURCHASE.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$291.5k
15UC0C24F00001827 / 15UC0C23D00000124 - PI7 NEW SUPPORT BUILDING PHASE 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
07/15/2024
Obligated Amount
$113k
W9115124F0162 / W9115121D0003 - LABOR AND FEE TAR 414D
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/12/2024
Obligated Amount
$69.6k
W9115124F0161 / W9115121D0003 - BASE AND TEST SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/10/2024
Obligated Amount
$169.5k
W9124R24F0047 / W9124R20D0005 - PORTABLE LATRINES ORDERING PERIOD 4
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/10/2024
Obligated Amount
$130.3k
W9115124F0147 / W9115121D0003 - TAR 702D LABOR/FEE
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/08/2024
Obligated Amount
$206.2k
W911S624F0014 / GS21F0029V - CHEMICAL HANDLING GLOVES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/03/2024
Obligated Amount
$13.2k
W91CRB24F0276 / W52P1J16D0017 - DELL MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2024
Obligated Amount
$375.5k
W91CRB24F0323 / W91CRB22D0002 - ATEC TRAVEL AND ODCS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Caelum Research Corporation (CAELUM RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2024
Obligated Amount
$2.2M
W9115124F0140 / W9115119D0009 - LABOR/SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/01/2024
Obligated Amount
$41k
W91CRB24F0292 / N6600121A0083 / GS35F059DA - POWER APPS PLAN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$29.7k
W9115124F0144 / W52P1J16D0029 - FORT HUACHUCA CONFERENCE ROOM VTC REPLACEMENT CISCO INSTALL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/24/2024
Obligated Amount
$217.3k
W91RUS24F0126 / W52P1J16D0005 - DELL MAINTENACE (44469838)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/20/2024
Obligated Amount
$14.8k
W91ZLK24F0131 / W52P1J19D0052 - DELL PRECISION 7780
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/20/2024
Obligated Amount
$61k
W91ZLK24F0130 / W52P1J19D0049 - DELL LATITUDE 5550 MAINSTREAM LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/18/2024
Obligated Amount
$154.1k
W911S624F0016 / W52P1J16D0011 - CISCO CATALYST NETWORKING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/17/2024
Obligated Amount
$45.3k

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Awarded Task Orders within Army Test and Evaluation Command

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Awarded Task Orders by Industry

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