Army Command and Control Support Agency Awarded Task Orders and BPA Calls | Federal Compass

Army Command and Control Support Agency Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Army Command and Control Support Agency task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFLA25F0010 / 47QFLA25D0001 - VIASAT TASK ORDER 09 HEADQUARTERS DEPARTMENT OF THE ARMY
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/07/2025
Obligated Amount
$2.4M
HC108425F0032 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
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
Defense»Defense Information Systems Agency
Effective date
11/04/2024
Obligated Amount
$56.9k
W91CRB24F0522 / W52P1J16D0014 - HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA) COMMAND AND CONTROL SUPPORT AGENCY (CCSA) REQUIRES PURCAHSE OF 100 BRAND NAME DELL MOBILE PRECISION WORKSTATION 3490 LAPTOPS AND 100 BRAND NAME DELL THUNDERBOLT DOCKING STATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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
09/27/2024
Obligated Amount
$0.00
W91CRB24F0517 / 47QTCA24D00D2 - HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA) COMMAND AND CONTROL SUPPORT AGENCY (CCSA) REQUIRES PURCHASE OF BRAND NAME CITRIX SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
AGILETEK SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2024
Obligated Amount
$128.6k
W91CRB24F0477 / W52P1J16D0011 - 8 PORT KVMS AND ASSOCIATED CABLES.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2024
Obligated Amount
$153.6k
W91CRB24F0512 / W52P1J19D0051 - PURCHASE OF 42 BRAND NAME HP ELITE TOWER 600 G9 FOR HEADQUARTERS DEPARTMENT OF THE ARMY (HQDA) COMMAND AND CONTROL SUPPORT AGENCY (CCSA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2024
Obligated Amount
$32.3k
W91CRB24F0440 / W52P1J16D0019 - PUSH TO TALK HEADSETS & POSITIVE DISCONNECT DEVICES
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2024
Obligated Amount
$258.7k
W91CRB24F0422 / N0024424D0005 - HQDA G-3/5/7 WIRELESS MOBILITY 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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2024
Obligated Amount
$142.3k
W91CRB24F0321 / W52P1J20D0042 - SECURITY FORTIFY PREMIUM EDITION SUITE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2024
Obligated Amount
$19.6k
HC102824F1113 / HC102817D0001 - HQDA DCS G-3/5/7 CCSA AOC MICROSOFT UNIFIED SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2024
Obligated Amount
$318.2k
W91CRB24F0366 / W52P1J16D0015 - TELEVISIONS AND WALL MOUNTS FOR USACCSA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2024
Obligated Amount
$104k
W91CRB24F0297 / W52P1J20D0049 - SIEM SPLUNK ENTERPRISE LICENSE AND SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$80.4k
W91CRB24F0290 / W52P1J20D0059 - RED HAT ENTERPRISE LINUX SERVER
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2024
Obligated Amount
$34k
W91CRB24F0241 / W52P1J20D0053 - PURCHASE OF CITRIX AND NETSCALER LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2024
Obligated Amount
$148.3k
W91CRB24F0221 / N0024418D0001 - CCSA ECD INTERNATIONAL WIRELESS MOBILITY SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/06/2024
Obligated Amount
$89k
W91CRB24F0177 / W52P1J20D0069 - VQ CONFERENCE MANAGER LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/11/2024
Obligated Amount
$38.8k
W91CRB23F0454 / W52P1J16D0017 - HPE PROACTIVE CARE WITH DMC SUPPORT
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
09/26/2023
Obligated Amount
$143.2k
W91CRB23F0439 / N6600119D0019 - MICROSOFT UNIFIED SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$647.1k
W91CRB23F0412 / W52P1J16D0020 - MEDIA CONVERTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$57.4k
W91CRB23F0329 / W52P1J20D0061 - MICROSOFT UNIFIED SUPPORT SERVICES
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
08/11/2023
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales