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

Army Reserve Command Awarded Task Orders and BPA Calls

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6991PE25F00025N / 693JF724D000016 - CAPE ORLANDO FY25 REGULATORY FEES A PCS-ORL25-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$607.8k
6991PE24F00169N / 693JF724D000016 - CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/03/2024
Obligated Amount
$1.2M
W9124724F0345 / W52P1J20D0039 - CISCO DIGITAL NETWORK ARCHITECTURE CENTE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/03/2024
Obligated Amount
$203k
W911SF24F0114 / N0024424D0009 - WIRELESS SERVICE FOR DEVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/31/2024
Obligated Amount
$159.1k
W911SF24F0112 / N0024424D0005 - WIRELESS CELL PHONE - BASE YEAR
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/31/2024
Obligated Amount
$366.6k
W911SA24F2081 / W911SA20D2005 - NV008, REPAIR HVAC BLDG 101
Delivery Order - 63rd Region 3 Design-Build Multiple Award IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SUSTAINABLE DESIGN CONSORTIUM, INC.
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$76.3k
W9124724F0350 / N6600119A0049 / 47QTCA18D008L - COTS- GARTNER SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2024
Obligated Amount
$166.9k
W9124724F0348 / W52P1J20D0043 - INFOBLOX SOFTWARE BUNDLE AND TRAINING
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2024
Obligated Amount
$170k
W911SA24F2068 / W911SA22D2001 - IA010 REPLACE FIRE ALARM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$582.6k
W9124724F0354 / N0024424D0010 - WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2024
Obligated Amount
$566.4k
W9127824F0213 / W9127824D0011 - FY24 ENVIRONMENTAL COMPLIANCE AND REAL PROPERTY SUPPORT 81ST READINESS DIVISION
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/28/2024
Obligated Amount
$239.7k
W15QKN24F5329 / W15QKN20D5081 - JOC DISTRICT B - CSS 88784
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$183.2k
W911SA24F1033 / W52P1J19D0050 - 2465AA XEROX C410 COLOR PRINTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$61k
6991PE24F00163N / 693JF724D000016 - CAPE ORLANDO FY24 (SEA TRIAL/DOCK TRIAL) PCS-ORL24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/27/2024
Obligated Amount
$62.5k
W911SA24F2086 / W911SA21D2003 - KS010 HVAC UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$740.7k
W15QKN24F5317 / W15QKN20D5082 - JOC DISTRICT B - CSS 88897
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$204.1k
W15QKN24F5374 / W15QKN20D5082 - JOC DISTRICT B - CSS 93008
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2024
Obligated Amount
$85.4k
6991PE24F00158N / 693JF724D000016 - CAPE ORLANDO FY24 FUEL A PCS-ORL24-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/26/2024
Obligated Amount
$153.6k
W911SA24F2075 / W911SA23D2004 - UT030 AIR COMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$407.2k
W91RUS24F0243 / W52P1J20D0046 - WARRANTY EXT, POST WARRA
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2024
Obligated Amount
$619.6k

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Contracting Resources

Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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