Army Human Resources Command Awarded Task Orders and BPA Calls | Federal Compass

Army Human Resources Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D24F0390 / GS33F0009P - CONUS - LODGING ACCOMODATIONS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2024
Obligated Amount
$5k
W9124D24F0364 / NNG15SC09B - P#A90611 ORACLE DATABASE ENTERPRISE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2024
Obligated Amount
$4.8M
W9124D24F0382 / N6600121A0083 / GS35F059DA - WEB-00001 POWER PAGES AUTH USERS 12
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
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2024
Obligated Amount
$29.8k
W9124D24F0362 / W52P1J16D0011 - KEYED LAPTOP LOCK FOR NANO SECURITY SLOT
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2024
Obligated Amount
$25k
W9124D24F0369 / NNG15SC69B - ORACLE REAL APPLICATION CLUSTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2024
Obligated Amount
$154.8k
W9124D24F0371 / W52P1J20D0061 - SALESFORCE SOFTWARE LICENSES
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/27/2024
Obligated Amount
$452.5k
W9124D24F0361 / 47QRAA20D001U - CBP
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PZI INTERNATIONAL CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/24/2024
Obligated Amount
$2.3M
W9124D24F0353 / W52P1J20D0049 - LR-NP-DXP-S1-G
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/16/2024
Obligated Amount
$342.1k
W9124D24F0355 / W52P1J16D0007 - LTO 9HH FIBRE CHANNEL DRIVE
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/14/2024
Obligated Amount
$98.6k
W9124D24F0352 / GS35F509AA - TUNGSTEN AUTOMATION PROFESSIONAL SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INFOCAP NETWORKS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2024
Obligated Amount
$492k
W9124D24F0311 / NNG15SC10B - ORACLE SW RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/07/2024
Obligated Amount
$765.7k
W9124D24F0332 / W52P1J20D0061 - ENTERPRISEANNUAL PLAN (RSN)
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/06/2024
Obligated Amount
$37.9k
W9124D24F0347 / W52P1J20D0043 - ADOBE PDF LIBRARY SUB
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/02/2024
Obligated Amount
$37.4k
W9124D24F0315 / W52P1J16D0016 - NP24-023 DELL CONNECTRIX SWITCH COMPONENT UPGRADES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/25/2024
Obligated Amount
$67.3k
W9124D24F0278 / W52P1J20D0046 - JIRA SW (DC) 100 USER NIPR OY4
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/23/2024
Obligated Amount
$39.3k
W9124D24F0317 / W52P1J16D0011 - NUTANIX SW
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/22/2024
Obligated Amount
$2.7M
W9124D24F0307 / W52P1J20D0056 - SOLAR WINDS MAINTENANCE RENEWAL FY24
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/19/2024
Obligated Amount
$53.4k
W9124D24F0308 / W52P1J16D0014 - MX68CW-HW-NA MERAKI MX68CW LTE & 802.11A
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/19/2024
Obligated Amount
$1.6M
W9124D24F0277 / W9124D20D0009 - ARMY RETIRING SOLDIER (ARS) KIT
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORPORATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/10/2024
Obligated Amount
$38.1k
W519TC24F0297 / W52P1J18DA136 - THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
CKA, Llc (CKA, LLC)
Contracting Agency/Office
Army
Effective date
06/27/2024
Obligated Amount
$8.1M

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Contracting Resources

Awarded Task Orders within Army Human Resources Command

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Awarded Task Orders by Industry

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