Army Acquisition Support Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Acquisition Support Center Awarded Task Orders and BPA Calls - Total Small Business

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0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0006 / W52P1J14D0001 - PREDICTIVE RESOURCE STAFFING MODEL - TEST&EVALUATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2016
Obligated Amount
$932.5k
0004 / W52P1J15D0008 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE HP FORTIFY PREMIUM EDITION SUITE SOFTWARE AND MAINTENANCE FOR ONE 12-MONTH BASE PERIOD, AND MAINTENANCE ONLY FOR ONE 6 MONTH OPTION PERIOD AND THREE 12-MONTH OPTION PERIODS.
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/31/2016
Obligated Amount
$1.4M
0005 / W56HZV14DL002 - CCN 20824 PTG. CONS. TRMT WALKER, PUEBLO
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2015
Obligated Amount
$25.5k
0004 / W91QV113D0006 - ACQUISITION SUPPORT LEVEL II -
Delivery Order - 561110 Office Administrative Services
Contractor
INFINITY SUPPORT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2014
Obligated Amount
$200.7k
0006 / W52P1J09A0024 - CALL 42- KU-69 SIPR TRAILERS; SWA TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/18/2012
Obligated Amount
$129.6k
0004 / W91QUZ09A0001 - UCM PROCESSOR LICENSE
Delivery Order - 511210 Software Publishers
Contractor
Akima (TKC INTEGRATION SERVICES LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2011
Obligated Amount
$268.3k
0004 / W91QUZ07D0005 - PM BIOMETRICS DOD NG-ABIS
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INCORPORATED (6773))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/28/2011
Obligated Amount
$129.9M
0004 / W91QV108D0008 - VISITOR CONTROL ADMIN PERSONNEL
Delivery Order - 561110 Office Administrative Services
Contractor
CREWESTONE TECHNOLOGIES INCORPORATED (CREWESTONE TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2010
Obligated Amount
$296.9k
0034 / W91QUZ07D0008 - COMPLIANCE SHERIFF SOFTWARE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/28/2010
Obligated Amount
$635.1k
0048 / W91QUZ07D0010 - CATALOG V - NETWORK EQUIPMENT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/24/2010
Obligated Amount
$30.4k
0004 / W91QUZ07D0004 - APC SWA DATA CENTER REMEDIATION AND VIRTUALIZATION
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 334111 Electronic Computer Manufacturing
Contractor
Empower AI (NCI INFORMATION SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/07/2010
Obligated Amount
$11.5M
0145 / W91V3807D0001 - UPGRADE PD2V4.2 INCR2 SR08C TO SR10
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ISS INCORPORATED (6421))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
11/03/2009
Obligated Amount
$11.5k
0017 / W91QUZ05D0006 - PRINCIPAL CONSULTANT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2009
Obligated Amount
$1.1M
0003 / W91QV108D0008 - VISITOR CONTROL ADMINISTRATION SERVICES AND CONTRACTOR MANPOWER REQUIREMENT.
Delivery Order - 561110 Office Administrative Services
Contractor
CREWESTONE TECHNOLOGIES INCORPORATED (CREWESTONE TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/18/2009
Obligated Amount
$278.4k
0005 / W91QUZ05A1006 - AKO PROGRAM SUPPORT-OPTION YEAR 4
Delivery Order - 541519 Other Computer Related Services
Contractor
SNVC (SNVC, L C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/12/2009
Obligated Amount
$3.7M
0004 / W909MY06D0002 - LABOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PHOENIX SYSTEMS, INC. (PHOENIX SYSTEMS INCORPORATED (7876))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/11/2009
Obligated Amount
$1M
0003 / W909MY06D0002 - DASA (P&P)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PHOENIX SYSTEMS, INC. (PHOENIX SYSTEMS INCORPORATED (7876))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2008
Obligated Amount
$676.5k
0034 / W91QUZ06D0002 - SPECIALTY NOTEBOOK (CB-6)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/01/2008
Obligated Amount
$3.2M
0049 / DAAB1501A1023 - PROGRAM MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
BEARINGPOINT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/19/2008
Obligated Amount
$99.9k

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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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