Army Logistics University Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Logistics University Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W911S017D0019 - CL
Delivery Order - SCoE Instructor Training Support and Development (ITSD) (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BMA (BESHENICH MUIR & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/07/2017
Obligated Amount
$59.1k
0003 / W911S017D0007 - CT LLC INSTRUCTOR SERVICES
Delivery Order - SCoE Instructor Training Support and Development (ITSD) (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COGNITION-MARTON JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/27/2017
Obligated Amount
$1.6M
0003 / W911S017D0006 - CT INSTRUCTOR, TRAINING AND DEVELOPMENT SUPPORT SERVICES
Delivery Order - SCoE Instructor Training Support and Development (ITSD) (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FITT SCIENTIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/09/2017
Obligated Amount
$878.5k
0034 / W911S011D0025 - LIBRARY SUPPORT, BASE
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/04/2014
Obligated Amount
$64.4k
0018 / W911S011D0025 - INSTRUCTOR SERVICES, BASE YEAR
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2012
Obligated Amount
$376.8k
0019 / W911S011D0022 - BASE PERIOD - SERVICES
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APOGEE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/31/2012
Obligated Amount
$3.2M
0017 / W911S011D0025 - INSTRUCTOR/WRITER SERVICES, BASE
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/12/2012
Obligated Amount
$907.8k
0005 / W911S011D0023 - LABOR
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LOGISTICS TECHNOLOGIES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/29/2012
Obligated Amount
$627.4k
0003 / W911S011D0023 - ALU LABOR FOR 71ST TC BN OPERATIONS SPEC
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LOGISTICS TECHNOLOGIES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/26/2011
Obligated Amount
$217.1k
0006 / W911S011D0025 - LABOR FOR TLC INSTRUCTORS
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/13/2011
Obligated Amount
$300.9k
0003 / W911S011D0022 - ALU TRAINING SUPPORT
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APOGEE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/29/2011
Obligated Amount
$2.2M
0019 / W911S007D0012 - COURSEWARE MAINTENANCE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/20/2009
Obligated Amount
$25.7k
0018 / W911S007D0012 - COURSEWARE MAINTENANCE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/31/2009
Obligated Amount
$20.1k
0017 / W911S007D0012 - TASK ORDER 0017 INSTRUCTOR'S FORT RILEY, KS 11 AUG - 3 SEP 09.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/30/2009
Obligated Amount
$30.3k
0019 / DABJ0103A0026 - LT FOTIOS MICHAILIDIS - CLASSES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FLORIDA INSTITUTE OF TECHNOLOGY, INC. (FLORIDA INSTITUTE OF TECHNOLOG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/07/2008
Obligated Amount
$17.6k
0006 / W911S007D0012 - COURSEWARE MAINTENANCE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/21/2008
Obligated Amount
$19.6k
0005 / W911S007D0012 - TRAVEL
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/12/2008
Obligated Amount
$26.9k
0018 / DABJ0103A0026 - FIT SUMMER CLASSES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FLORIDA INSTITUTE OF TECHNOLOGY, INC. (FLORIDA INSTITUTE OF TECHNOLOG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/25/2008
Obligated Amount
$23.5k
0004 / W911S007D0012 - COURSEWARE MAINTENANCE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/05/2008
Obligated Amount
$19.4k
0017 / DABJ0103A0026 - MAJ CAMERON J. MCGREGOR
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FLORIDA INSTITUTE OF TECHNOLOGY, INC. (FLORIDA INSTITUTE OF TECHNOLOG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/11/2007
Obligated Amount
$11.4k

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