Army Central Command Awarded Task Orders and BPA Calls | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls

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W56KGZ24F1505 / W52P1J16D0016 - 24-008A J6 PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$141.9k
W912D224F2060 / W912D222A0006 - SIX (6) EXTENDED FULL-SIZE SUV W/NO ADDITIONAL OPTIONS AND TWO (2) FULL SIZE SUVS W/ FP PKG
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/26/2024
Obligated Amount
$143.1k
FA489024F0111 / FA489023A0004 - THIS ORDER IS FOR A FLY AWAY COMMUNICATIONS TOOLKIT.
BPA Call - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (TYTO GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/26/2024
Obligated Amount
$20.1k
W912D224F2059 / W912D222A0002 - FOUR (4) MID-SIZE SUV W/NO ADDITIONAL OPTIONS AND ONE (1) FULL SIZE CREW CAB PICKUP TRUCK 4X4
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/25/2024
Obligated Amount
$35k
W56KGZ24F0505 / W52P1J16D0011 - CISCO WEBEX DESK PRO - NO RADIO TAA - TA/ MONITORS / HEADSETS
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»408th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$102k
FA570224F0071 / FA570222D0010 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) FOR FA570222D0010.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$6.7k
HQ072724F1201 / HQ072716D0002 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ADD CAPABILITY AND AVAILABILITY TO THE EXISTING DEPLOYED ASSET TRACKING SYSTEM.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/16/2024
Obligated Amount
$2.4M
W912D124F0042 / W52P1J19D0050 - CHESS PURCHASE FOR: 1. X134 COMPUTERS & DOCKING STATIONS 2. X134 MONITORS 3. X67 KEYBOARDS 4. X67 OPTICAL
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»408th Contracting Support Brigade
Effective date
08/13/2024
Obligated Amount
$207k
W912D124F0043 / N6817121D0013 - ELIN ADA6J OTHER SUPPLIES/SERVICES
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/11/2024
Obligated Amount
$98.3k
W56KGZ24F1506 / W52P1J16D0019 - W56KGZ-24-F-1506 2024-SU-044 ESSA DELL LATTITUDE 5550 LAPTOPS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/09/2024
Obligated Amount
$80.6k
W56KGZ24F6008 / W56KGZ24D6001 - SYRIAN LINE HAUL T/O 2 MONTH 1
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$5.6M
W9124D24F0351 / N0024424D0005 - 1ST TSC WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2024
Obligated Amount
$35.5k
W519TC24F0363 / W519TC23D0034 - HEAVY LIFT 9 TASK ORDER FOR PERFORMANCE IN TAN IN SUPPORT OF IRON UNION SURGE REQUIREMENT. TWO 15 DAY PERIODS TOTALING 30 DAYS OF MOVEMENTS.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
08/06/2024
Obligated Amount
$164.5k
W56KGZ24F9008 / W56KGZ24A1421 - 2024-SE-091 NLZ MHE CONSOLIDATION
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/31/2024
Obligated Amount
$1.4M
FA570224F0056 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$36.1k
W519TC24F0285 / GS00Q14OADU116 - MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$695.8k
W56KGZ24F1003 / W56KGZ24D0004 - BLS - GV - ESSA IDIQ T/O 2 (2024-SE-017)
Delivery Order - 561210 Facilities Support Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2024
Obligated Amount
$541k
HQ072724F1103 / HQ072716D0002 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS TO ADD CAPABILITY AND AVAILABILITY TO THE EXISTING DEPLOYED ASSET TRACKING SYSTEM
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
07/30/2024
Obligated Amount
$5.8M
W912D224F2049 / W912D222A0006 - 40 NTVS USARCENT FWD
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2024
Obligated Amount
$463k
W912D224F2056 / W912D220A2001 - 10 NTVS 1TSC KSA & PSAB
BPA Call - 532111 Passenger Car Rental
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$135.6k

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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