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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1 - 20 of 894
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
$8.6M
HC102823F1574 / NNG15SC82B - RADIANTONE PLATFORM [LEVEL 3]
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/26/2023
Obligated Amount
$2M
W91CRB23F0440 / W52P1J19D0050 - AACOE CLASSROOM EQUIPMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$15.6k
W91CRB23F0444 / W52P1J19D0049 - AACOE CLASSROOM EQUIPMENT
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
09/26/2023
Obligated Amount
$12.8k
W91QV123F0465 / W91QV121D0018 - BLDG 1456 FURNITURE/SPACE PLANNING
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
09/25/2023
Obligated Amount
$12.8k
W5170123F0006 / W5170123D0005 - EM PHOTONICS' SBIR CATALYST PHASE II ENHANCEMENT TASK ORDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EM PHOTONICS INC
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
09/25/2023
Obligated Amount
$999k
W91QV123F0444 / W91QV121D0018 - B1455 1456 1420 FURNITURE/SPACE PLANNING
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
09/19/2023
Obligated Amount
$10k
W91QV123F0430 / W91QV121D0018 - BLDG 1456 AIT DIRECTOR'S OFFICE FURNITURE/SPACE PLANNING
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
09/15/2023
Obligated Amount
$10.7k
W5170123F0004 / W5170123D0002 - THIS TASK ORDER HAS BEEN ISSUED TO SUPPORT THE CONDUCT OF RESEARCH / RESEARCH AND DEVELOPMENT (R/R&D) BY SOLVUS GLOBAL, LLC INTO THE REPAIR AND RESTORATION OF LONG-RANGE PRECISION FIRE CANNON TUBES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SOLVUS GLOBAL LLC
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
09/14/2023
Obligated Amount
$999k
W5170123F0003 / W5170123D0004 - BLUE JAY: STRENGTHENING SIGINT CLASSIFIERS AND IDENTIFYING ADVERSARIAL ATTACKS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
R-DEX SYSTEMS, INC (R-DEX SYSTEMS, INC.)
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
09/13/2023
Obligated Amount
$1,000k
W5170123F0002 / W5170123D0003 - 'ANDRO' - SBIR CATALYST BASE TASK ORDER ONE AGAINST IDIQ: W51701-23-D-0003 / TOPIC: A19-129.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANDRO COMPUTATIONAL SOLUTIONS LLC
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
09/12/2023
Obligated Amount
$1,000k
W91CRB23F0302 / W91CRB19D0027 - PAM DEVELOPMENT
Delivery Order - 541512 Computer Systems Design Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$685.1k
W91QV123F0416 / W91QV121D0018 - ORDER FOR FURNITURE/SPACE PLANNING
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
09/12/2023
Obligated Amount
$420.6k
W5170123F0001 / W5170123D0001 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE II, CATALYST PROGRAM 1ST TASK ORDER.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPOUND EYE INC (COMPOUND EYE INC.)
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
09/11/2023
Obligated Amount
$998.5k
W91QV123F0401 / N0024418D0003 - USAASC VERIZON 1-YEAR TASK ORDER VIA SPIRAL 3
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/10/2023
Obligated Amount
$50.2k
W519TC23F0435 / W52P1J21D0050 - IN THIS CAPACITY, THE OFFICE OF THE DASA(P) PROVIDES POLICY, OVERSIGHT, AND SUPPORT FOR THE ACE WHICH IS COMPRISED OF APPROXIMATELY 8K PERSONNEL. THE ACE PROCURES SUPPLIES, SERVICES, AND SYSTEMS WHEN AND WHERE NEEDED TO ENABLE THE ARMY MISSION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/08/2023
Obligated Amount
$2.1M
HC102823F1227 / NNG15SC82B - LOGITECH C930E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/07/2023
Obligated Amount
$46.4k
HC102823F1022 / NNG15SC92B - SAILPOINT IDENTITY GOVERNANCE SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/22/2023
Obligated Amount
$5M
W91CRB23F0305 / W52P1J16D0009 - PRINTER LEASE - BASE YEAR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2023
Obligated Amount
$36.2k

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Awarded Task Orders within Army Acquisition Support Center

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