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

Army Forces Command Awarded Task Orders and BPA Calls

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47QFNA24F0130 / 47QFNA20D0006 - JPEO CBRND KILOBASER ONEXT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/14/2024
Obligated Amount
$105.1k
47QFMA24F0022 / GS00Q14OADU118 - AWARD OF C-RAM BRIDGE - MOD 00
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
07/31/2024
Obligated Amount
$5.3M
47QFMA24F0021 / GS00Q14OADU118 - AWARD OF JTP-AMD BRIDGE - MOD 00
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
07/31/2024
Obligated Amount
$5.8M
W519TC24F2452 / W52P1J19D0052 - COMPUTER LCR 20% (DELL)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$111.6k
W9124P24F0428 / W52P1J16D0019 - VOIP CISCO UC PHONE 7811, TAA
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-Redstone
Effective date
07/17/2024
Obligated Amount
$27.9k
W9115124F0169 / W52P1J19D0054 - 1ST MED BDE LIFECYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/17/2024
Obligated Amount
$249.1k
W9124M24F0149 / W9124B24D0001 - LATRINES & HANDWASH STATIONSMANIX TRAIL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/15/2024
Obligated Amount
$327.5k
W9124724F0189 / W52P1J16D0009 - HP LASERJET MULTIFUNCTIONAL PRINTERS
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/15/2024
Obligated Amount
$28.8k
W9124824F1013 / W52P1J16D0015 - PROCURE NETWORK SWITCH, CISCO
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/12/2024
Obligated Amount
$6.3k
W9124B24F0032 / GS07F5549R - FY24 3.6V LITHIUM BATTERY PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
BATTERIES SOONER INCORPORATED (BATTERIES SOONER, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/12/2024
Obligated Amount
$19.7k
W91ZLK24F0164 / W91ZLK23D0002 - 20TH CBRN - NETWORK ENGINEER TASK ORDER
Delivery Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2024
Obligated Amount
$126.5k
W9124724F0170 / GS10F0279Y - PAAT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
LOGMET LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/11/2024
Obligated Amount
$203.5k
W9124B24F0028 / W9124B24D0001 - LATRINES & HANDWASH STATION - ROT 24-09
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/11/2024
Obligated Amount
$40.2k
W9115124F0160 / W9115124D0004 - INSTRUCTION- MILITARY SKILLS ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2024
Obligated Amount
$706.6k
W9124724F0178 / GS10F0279Y - COW SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
LOGMET LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/10/2024
Obligated Amount
$452k
W9115124F0153 / W52P1J19D0051 - MICROSOFT SURFACE PRO 10
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/09/2024
Obligated Amount
$108.9k
W9124D24F0288 / W9124D20D0014 - PORTABLE LATRINE/HAND WASH STATIONS RENTALS - FOR 19TH ENG
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/08/2024
Obligated Amount
$33k
W9124724F0188 / W9124720A0008 - 3-27 FA TRAINING
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/08/2024
Obligated Amount
$735.00
W911RZ24F0077 / W911RZ22D0002 - LAUNDRY SERVICE (4ID)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/08/2024
Obligated Amount
$14.6k
W9124M24F0139 / W9124B22D0001 - LATRINES & HANDWASH STATIONS-MANIX TRAIL NTC 24-09
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/05/2024
Obligated Amount
$0.00

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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