Army Acquisition Support Center Awarded Task Orders and BPA Calls | Federal Compass

Army Acquisition Support Center 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
W56KGZ24F9000 / W52P1J16D0013 - MONITORS AND WEB-CAMERAS ASAL&T FORWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/31/2024
Obligated Amount
$12.7k
W519TC24F0432 / W52P1J20D0042 - ISSUE DELIVERY ORDER AGAINST IDIQ FOR SALESFORCE FOR HQ PEO EIS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$101.2k
W91QV124F0370 / W91QV121D0018 - FURNITURE/SPACE PLANNING BLDG 1456 ROOM
Delivery Order - 541410 Interior Design Services
Contractor
EXTRA MILE LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/15/2024
Obligated Amount
$512.3k
W519TC24F0329 / N0024424D0005 - THIS AWARD IS FOR WIRELESS SUPPORT SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS HEADQUARTERS (PEO EIS HQ).
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
07/29/2024
Obligated Amount
$65.5k
W91CRB24F0333 / 47QTCA18D0081 - SAS LICENSE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/25/2024
Obligated Amount
$36.1k
W91CRB24F0327 / N0024424D0010 - ASA(ALT) WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2024
Obligated Amount
$118.2k
W91CRB24F0301 / W91CRB24A0002 / 47QRAA18D000D - ACQUISITION LEADERSHIP CHALLENGE PROGRAM BASE YEAR COURSES FOR THE UNITED STATES ARMY DIRECTOR FOR ACQUISITION CAREER MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2024
Obligated Amount
$162.9k
W91CRB24F0311 / W91CRB19D0027 - THIS TASK ORDER IS FOR THE PURCHASE OF 1 YEAR LICENSE OF 10 VAO PASSWORDS FOR DAU.
Delivery Order - 541512 Computer Systems Design Services
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$30k
W519TC24F0299 / W52P1J19D0051 - PURCHASE OF NOTEBOOKS AGAINST COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) ARMY DESKTOP AND MOBILE COMPUTING-3 (ADMC-3) CONSOLIDATED BUY INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W52P1J-19-D-0051.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
06/27/2024
Obligated Amount
$28.2k
W5170124F0001 / W5170123D0001 - SMALL BUSINESS INNOVATION RESEARCH PHASE II, COMPOUND EYE CATALYST ENHANCEMENT TOPIC SUPPORTING THE VISUAL INERTIAL DISTRIBUTED APERTURE SYSTEM (VIDAS) SIMULTANEOUS LOCALIZATION AND MAPPING (SLAM): UNDETECTABLE, GPS-DENIED MAPPING AND POSITIONING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPOUND EYE INC.
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
06/25/2024
Obligated Amount
$900k
HC102824F0631 / NNG15SD84B - LG 27'' TAA IPS FHD MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/29/2024
Obligated Amount
$2.6k
HC102824F0490 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/23/2024
Obligated Amount
$53.1k
W911SR24F0047 / W911SR24D0007 - ACQUISITION SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/14/2024
Obligated Amount
$3.3M
W519TC24F0166 / 47QRAD20D8135 - CONTRACT TO AWARD OFF GSA OASIS IDIQ CONTRACT 47QRAD20D8135 FOR FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS).
Delivery Order - 541330 Engineering Services
Contractor
Inalab Consulting Inc (INALAB CONSULTING, INC)
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$1.3M
W519TC24F0143 / N6600121A0026 / GS35F0256K - THIS REQUIREMENT IS FOR THE PURCHASE OF UIPATH BUSINESS LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Army
Effective date
03/27/2024
Obligated Amount
$146.4k
HC102824F0284 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/06/2024
Obligated Amount
$26.7k
W519TC24F0062 / N6600119A0010 / GS35F0119Y - SAP LIENSES IN SUPPORT OF EBSC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$3.9M
W91CRB24F0052 / W52P1J16D0005 - ORACLE PREMIER SUPPORT FOR SYSTEMS
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
12/19/2023
Obligated Amount
$46.2k
W91CRB24F0043 / W52P1J20D0061 - QLIK SENSE SOFTWARE MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2023
Obligated Amount
$506.7k
W519TC23F0385 / W52P1J18DA018 - SOLE SOURCE JEFO FOR DASA(P) EXPANSION AND MAINTENANCE OF THE TALENT MANAGEMENT CAREER MAPPING (TMCM) SOFTWARE TOOL REQUIREMENT.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$11.7M

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Awarded Task Orders within Army Acquisition Support Center

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Awarded Task Orders by Industry

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