Army Infantry School Awarded Task Orders and BPA Calls | Federal Compass

Army Infantry School 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
W911SF25FA035 / W5168W24D0001 - FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING.
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/23/2025
Obligated Amount
$512.4k
W911SF25FA024 / W52P1J16D0010 - 3 SERVERS FOR THE ARTB 4TH RTB AVIATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/27/2025
Obligated Amount
$30.5k
W911SF25FA012 / W911SF23A0001 - PURCHASE NON-PERSONAL SERVICES, SPECIFICALLY CABLE TELEVISION (CATV) AND INTERNET SERVICES.
BPA Call - 311211 Flour Milling
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/24/2025
Obligated Amount
$8.9k
W911SF25FA002 / W52P1J16D0017 - WIFI EQUIPMENT FOR THE 507TH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
01/31/2025
Obligated Amount
$43.1k
W911S224F0001 / W911S219A5005 - UNISON BUY 1162976 - 20' 10 LANE ACFT TESTING CONTAINER
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2024
Obligated Amount
$63.2k
W911SF23F0182 / W52P1J19D0055 - SAMSUNG CPU MONITOR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/15/2023
Obligated Amount
$23.7k
W911SF21F0137 / W911S019D0001 - NON-PERSONAL SERVICES LABOR
Delivery Order - Maneuver Center of Excellence (MCOE) Training Strategies, Concepts, and Products - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/06/2021
Obligated Amount
$651.1k
W911S720F0308 / GS07F0122L - SOLVENT TANK CLEANING
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/16/2020
Obligated Amount
$61.9k
W911SF20F0082 / W52P1J16D0016 - CISCO CATALYST 3850 48 PORT UPOE IP BAS
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 Moore
Effective date
07/23/2020
Obligated Amount
$49.1k
W911SF20F0073 / W91QUZ06D0004 - 198TH INFANTRY COMPUTER
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/29/2020
Obligated Amount
$122.2k
W911SF19F1013 / W91QUZ06D0002 - DESKTOP COMPUTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/27/2019
Obligated Amount
$107.9k
W911SF19F0014 / GS00F310DA - INSTRUCTIONAL SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
By Light Professional IT Services (METOVA FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/08/2019
Obligated Amount
$7.9M
W911SF19F0011 / W911SF19D0003 - BUILDING MANAGEMENT
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/21/2019
Obligated Amount
$22.5M
W911SF18F5070 / W91QUZ06D0002 - AMO 18-2800 OSUT EXTENSION CHESS EQUIPMENT.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/07/2018
Obligated Amount
$238.2k
W911SF18F5071 / W91QUZ06D0002 - AMO 18-2800 OSUT EXTENSION PROJECTORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/07/2018
Obligated Amount
$0.00
W911SF18F0042 / GS07F0122L - SOLVENT TANK CLEANING SERVICE
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/31/2018
Obligated Amount
$16.8k
W9127817F0266 / W9127817D0080 - DESIGN&CONSTRUCT PLANNING BAYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DRACE CONSTRUCTION CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2017
Obligated Amount
$530k
W911SF17F0118 / GS03F0097T - MOBILE CONTAINER GYMS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FITNESS ANYWHERE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/22/2017
Obligated Amount
$247.5k
W911SF17F0108 / GS07F126GA - EMERGENCY EARLY WARNING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLCOMM WIRELESS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/08/2017
Obligated Amount
$40.5k
W911SF17F0044 / GS07F0122L - CT SOLVENT TANK CLEANING SERVICES
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/27/2017
Obligated Amount
$46.7k

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Awarded Task Orders within Army Infantry School

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Awarded Task Orders by Industry

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