Army Europe and Africa Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / W912SR18A0002 - REINDEER RUN T-SHIRTS
BPA Call - 323113 Commercial Screen Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$750.35
0013 / W912PB17D3014 - BATTLEFIELD STAFF RIDE TO THE BULGE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$33.5k
0013 / W90AF214D0001 - MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2017
Obligated Amount
$23.8k
0091 / W912PB13D0007 - /G3/ HAZ11&15 COURSES
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$11.8k
0001 / W912CM17D0004 - MICROSOFT ENTERPRISE SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2017
Obligated Amount
$1.8M
0001 / W912CM17D0003 - CRITICAL COMPONENT EQUIPMENT
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2017
Obligated Amount
$130.7k
0005 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$6.4k
0091 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$11.8k
0013 / W912CN16A0009 - LABOR AND MATERIALS FOR BLDG. T128
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$19.7k
0001 / W912PB17D3014 - /G3/4 DAY BATTLE STAFF RIDE SICILY (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/03/2017
Obligated Amount
$40.9k
0001 / W912CM17D0002 - CONFERENCE PACKAGE
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEUE DORINT GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/26/2017
Obligated Amount
$44.6k
0001 / W912PB17D3013 - /ATLANTIC RESOLVE/POLAND MORALE INTERNET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/14/2017
Obligated Amount
$110.2k
0001 / W912CN16A0012 - PSC D399 OTHER SDP&TELECOMMUNICATIONS
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/26/2017
Obligated Amount
$19.3k
0001 / W564KV17D0001 - JMTG-U MHE SUPPORT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TARASTRANS, TOV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/13/2017
Obligated Amount
$40k
0013 / W912PB14D3009 - //GS/SAM31 COURSES AND ARMS ROOM SECURITY TO BE PROVIDED AT CATC DURING 01 APRIL 2017 THRU 30 JUNE 2017.
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2017
Obligated Amount
$80.9k
0013 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$124.6k
0013 / HC102817A0001 / GS35F0009U - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/13/2016
Obligated Amount
$538.6k
0001 / W912PB17D3000 - FULL FOOD SERVICE-ILLESHEIM DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2016
Obligated Amount
$520.5k
0013 / W912PB15D3015 - COURSE DEVELOPMENT / INSTRUCTOR TRAINING
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/06/2016
Obligated Amount
$1.2k
0091 / W912PB14D3019 - /G3/BSR BATTLE OF THE BULGE 3 DAY BSR (5-7 DEC 2016)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/19/2016
Obligated Amount
$33k

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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