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

Army Forces Command Awarded Task Orders and BPA Calls

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W911S825F0077 / W911S824D0001 - VEHICLE MAINTENANCE AND REPAIR SERVICES
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/27/2024
Obligated Amount
$536.8k
W9124B25F0012 / W9124B24D0001 - LATRINES & HANDWASH STATION
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
11/22/2024
Obligated Amount
$286.5k
W9124P25F0046 / W52P1J16D0007 - RSA SUPERDOME FLEX MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/21/2024
Obligated Amount
$13.9k
W911SG25F0011 / N0024424D0010 - CELL PHONE WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/21/2024
Obligated Amount
$368.5k
W9124B25F0010 / W9124B24D0001 - LATRINES & HANDWASH STATION
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
11/20/2024
Obligated Amount
$18.7k
W15P7T25F0030 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/19/2024
Obligated Amount
$96.1k
W9124B25FA003 / GS21F0083Y - REQUEST FOR 3.6V LITHIUM BATTERIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/08/2024
Obligated Amount
$40.2k
W9124M25F0025 / W9124M19D0010 - DIVISION NOV 24 PCL TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/08/2024
Obligated Amount
$111.8k
W15QKN25FA015 / N0024424D0005 - 4-MONTHS (SERVICES ONLY) CELL PHONE SERVICE 174TH BDE
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-Picatinny Arsenal
Effective date
11/07/2024
Obligated Amount
$22.4k
W911RX25F0019 / W911RX22D0002 - CLIN 2001 01NOV-30NOV2024
Delivery Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/06/2024
Obligated Amount
$59.5k
W9124725F0006 / 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
11/06/2024
Obligated Amount
$1.2M
W9115125F0006 / W9115124D0004 - INSTRUCTION- MILITARY SKILLS ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
D2 GOVERNMENT SOLUTIONS, LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/06/2024
Obligated Amount
$585.9k
W9124B25F0008 / W9124B21D0001 - HORSE FEED DELIVERY
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
10/31/2024
Obligated Amount
$6.8k
W9115125F0005 / W9115119D0009 - LABOR/SERVICES THE CONTRACTOR WILL PROVIDE THREE PERSONNEL TO PROVIDE VTC/ CONFERENCE ROOM SUPPORT TO HQ'S III CORPS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/30/2024
Obligated Amount
$304.6k
W9124725F0007 / N0024424D0009 - WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/30/2024
Obligated Amount
$99.8k
W911RX25F0004 / N0024424D0010 - WIRELESS SERVICES (1ID) AB
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/30/2024
Obligated Amount
$104.3k
W9115125F0004 / W52P1J16D0029 - III CORPS MFD ON FORT CAVAZOS, TX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/25/2024
Obligated Amount
$266k
W9124B25F0007 / W9124B24D0001 - ROTATION 25-02
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
10/24/2024
Obligated Amount
$33k
W912PB25F3034 / W912PB23D3012 - RENTAL OF PORTABLE LATRINES / HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/22/2024
Obligated Amount
$11.1k
W9124725F0005 / W9124720A0008 - PORTABLE LATRINES AND HANDWASHING STATIONS
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
10/18/2024
Obligated Amount
$16.3k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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