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

Army Forces Command Awarded Task Orders and BPA Calls

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1 - 20 of 53,158
47QFNA24F0048 / GS35F0400X - FIRST ARMY G8 REQUIREMENTS MANAGEMENT TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/26/2024
Obligated Amount
$719.3k
W912PB24F5001 / N6264921D0020 - PROVIDE BASIC LIFE SUPPORT (BLS) ISO 3BCT 101 ABN DIV (AASLT) FROM 27 NOVEMBER 2023 - 29 FEBRUARY 2024.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$139.2k
W912PB24F3010 / W912PB20D3023 - 2CR REFRIGERATED TRAILER
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$24.9k
W9124724F0021 / W9124720A0008 - PORTABLE LATRINE
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
11/22/2023
Obligated Amount
$7.7k
W912PB24F3045 / W912PB23D3012 - 2CR LATRINES
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
11/13/2023
Obligated Amount
$7.1k
W9124724F0016 / W9124720A0008 - CHANGE OF COMMAND LATRINES
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
11/03/2023
Obligated Amount
$5k
W912PB24F3035 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/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
11/03/2023
Obligated Amount
$30.8k
W912PB24F3036 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/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
11/03/2023
Obligated Amount
$14.2k
W9124724F0013 / W9124823A2001 - 82ND AIRBORN DIVISION AGWASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/02/2023
Obligated Amount
$33.4k
W911SG24F0011 / N0024418D0001 - 12 MONTH WIRELESS 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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/01/2023
Obligated Amount
$18k
W9124724F0012 / W52P1J16D0029 - LEASE OF MFDS
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/01/2023
Obligated Amount
$131.7k
W91YTZ24F0004 / W91YTZ22D0006 - OY1 WHOLE BODY
Delivery Order - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
10/31/2023
Obligated Amount
$22.9k
W9115124F0368 / W9115118D0003 - INSTRUCTION- MILITARY SKILLS ENHANCEMENT
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/31/2023
Obligated Amount
$416k
W9124724F0010 / N0024418D0001 - WIRELESS SERVICE VOICE AND DATA
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/31/2023
Obligated Amount
$47.6k
W9115124F0367 / W9115119D0009 - BUILDING 1001 VTC, KM, AND CCC SUPPORT
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
10/30/2023
Obligated Amount
$228.9k
W9115124F0362 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/27/2023
Obligated Amount
$49.5k
W9124B24F0003 / W9124B22D0001 - LATRINES AND HAND WASH STATIONS
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
10/17/2023
Obligated Amount
$40.3k
W9124M24F0006 / W9124M19D0010 - SINGLE CLEANING - STANDARDS PCL
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
10/13/2023
Obligated Amount
$665.8k
W912PB24F3000 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH FOR 2CR FROM 11-18 OCT 2023.
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
10/10/2023
Obligated Amount
$4.5k
W911S224F5000 / 47QSWA20D001M - 81MM MORTAR KIT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$227.7k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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