Army Intelligence and Security Command Awarded Task Orders and BPA Calls | Federal Compass

Army Intelligence and Security 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
W91QVN24F0404 / W91QVN23A0014 - 1001 AB INSTALL AND REMOVE PORTABLE LAT
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/13/2024
Obligated Amount
$281.36
W912D224F2037 / W912D222A0005 - NTVS
BPA Call - 532112 Passenger Car Leasing
Contractor
CLASS WORLDWIDE GENERAL TRADI NG (CLASS WORLD WIDE GENERAL TRADING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$27.5k
W564KV24F0100 / W564KV21D0003 - SECURITY GUARDS SERVICES - DAGGER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$1.3M
W564KV24F0103 / W564KV21D0003 - SECURITY GUARDS SERVICES - CIC
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$1.1M
W912D224F2027 / W56KGZ19A2002 - (1) EXTENDED FULL SIZE SUV
BPA Call - 532111 Passenger Car Rental
Contractor
THRIFTY CAR RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/17/2024
Obligated Amount
$58.3k
FA301624F0165 / N0024418D0002 - WIRELESS SERVICES AT 470TH MIB UNDER SPIRAL 3 IDIQ; FOLLOW ON TO FA301623F0270.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$18.7k
HC101324F0103 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2024
Obligated Amount
$455.4k
W9124924F0067 / N0024418D0003 - UNLIMITED DOMESTIC DATA PLAN
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/24/2024
Obligated Amount
$42.8k
HC101324F0100 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/22/2024
Obligated Amount
$529.2k
W912CL24F0017 / 47QSWA23D005P - 5-DAY DRIVING AND FIREARM COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/09/2024
Obligated Amount
$33.4k
HC101324FB984 / HC101322A0003 / GS35F0328V - SESA000018EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/04/2024
Obligated Amount
$330.1k
HC101324FB646 / HC101322A0003 / GS35F0328V - SESA000017EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2024
Obligated Amount
$659k
W9124924F0075 / N0024418D0001 - 204TH/224TH CELL PHONE CONTRACT
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»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/14/2024
Obligated Amount
$40.3k
W912CL24F0013 / GS02F0229R - 8 DIFFERENT TONER CARTRIDGES.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/21/2024
Obligated Amount
$54.6k
W911W424M000D / GS02F0008V - HP 660A LASERJET IMAGING DRUM
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
02/02/2024
Obligated Amount
$2k
W911W424M000C / GS02F0229R - HP 659X (W2010X) HIGH YIELD BLACK ORIGIN
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
02/02/2024
Obligated Amount
$2.2k
W911W424M0009 / GS07F0462W - 6X4 MAGNETIC FABRIC BULLETIN BRD
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
12/15/2023
Obligated Amount
$844.08
W911W424M000A / GS02F0229R - HP 659X (W2010X) HIGH YIELD BLACK ORIGIN
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
12/15/2023
Obligated Amount
$3.4k
W9124924F0022 / N0024418D0003 - COMBINED CLIN
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/16/2023
Obligated Amount
$107.6k
W911W424M0004 / GS02F0164W - STRAPPING
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
10/30/2023
Obligated Amount
$1.9k

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Contracting Resources

Awarded Task Orders within Army Intelligence and Security Command

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Awarded Task Orders by Industry

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