Army Security Assistance Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Security Assistance Command Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W900KK24F0151 / W900KK18D0024 - PROVIDE QUALIFIED BELL 412 MAINTENANCE INSTRUCTORS AND PROVIDE INTERMEDIATE TO ADVANCED MECHANICAL, ELECTRICAL/AUTOMATED FLIGHT CONTROL SYSTEMS (AFCS)/AVIONICS, ENGINE, AND MAINTENANCE INSTRUCTOR TRAINING ON THE BELL 412 AIRCRAFT.
Delivery Order - SB Set-Aside - Enterprise Training Services Contract (ETSC) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Engineering & Computer Simulations (ENGINEERING & COMPUTER SIMULATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/28/2024
Obligated Amount
$542.1k
0013 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/19/2019
Obligated Amount
$32.9M
0002 / W9124717D0010 - USSATMO LEBANON PROTECTED MOBILITY SAT
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
COCHISE MTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/28/2018
Obligated Amount
$61.7k
0002 / W9124717D0011 - GEORGIA DEFENSE ADVISOR TAFT
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DOWNRANGE OPERATIONS & TRAINING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/14/2018
Obligated Amount
$594.4k
0002 / W9124717D0005 - TAIWAN AH-64E TAFT
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Aviation Training Services IDIQ (2017) - 611512 Flight Training
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/02/2018
Obligated Amount
$9.7M
0013 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/05/2018
Obligated Amount
$2.2k
0002 / W15P7T17D0150 - THE PURPOSE OF THIS ACTION IS THE AWARD OF TASK ORDER REQUEST FOR PROPOSAL RS3-17-0016, TO PROVIDE THE AFGHAN NATIONAL POLICE NETWORK OPERATIONS (NOC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND NETWORKING SERVICES FOR THE AFGHANISTAN MINISTRY OF INTERIOR (MOI) IN SUPPORT OF COMBINED SECURITY TRANSITION COMMAND - AFGHANISTAN (CSTC-A).
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Empower AI (NCI INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/26/2018
Obligated Amount
$0.00
0011 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/05/2018
Obligated Amount
$819.44
0002 / W91B4N17D0003 - POL FOR MOD 215TH CORPS - REGION SEVEN
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/28/2018
Obligated Amount
$3M
0019 / W9124716AA003 - SATTOC 006-2018
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/02/2018
Obligated Amount
$1.2k
0002 / W9124717D0001 - TAIWAN UH-60M TAFT OTHER DIRECT COST
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Aviation Training Services IDIQ (2017) - 611512 Flight Training
Contractor
SPECIAL APPLICATIONS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/09/2018
Obligated Amount
$9.7M
0002 / W91CRB17A0003 - CONN DUALOBE 15PIN 1ROW,PLUG,30#TEFLON C
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Digi-Key Corporation (DIGI-KEY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/31/2018
Obligated Amount
$87k
0002 / W91B4N17D0006 - POL FOR MOD 111TH CORPS - REGION ONE
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/29/2018
Obligated Amount
$23.8M
0002 / W91CRB15A0007 - GARMIN, ETREX 20X, HANDHELD
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/16/2018
Obligated Amount
$115.2k
0011 / W91CRB15D0010 - EN95
Delivery Order - 335912 Primary Battery Manufacturing
Contractor
ENERGIZER HOLDINGS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2017
Obligated Amount
$279.5k
0002 / W9124717D0004 - AFGHAN UH-60A/L TAFT LABOR
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Aviation Training Services IDIQ (2017) - 611512 Flight Training
Contractor
MAG Aerospace (MAG DS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/15/2017
Obligated Amount
$7M
0013 / W90BRJ15A0002 - VARIOUS GARDENING&LANDSCAPING SUPPLIES
BPA Call - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
ARABIAN AGRICULTURE AND LIVESTOCK
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/13/2017
Obligated Amount
$2.8k
0002 / W9124717D0002 - INDONESIA AH-64E TAFT
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Aviation Training Services IDIQ (2017) - 611512 Flight Training
Contractor
RESICUM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/28/2017
Obligated Amount
$5.3M
0002 / W90BRJ17A0004 - THURAYA PHONE AND SERVICES MOI-MAG
BPA Call - 517410 Satellite Telecommunications
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/01/2017
Obligated Amount
$1.6k
0013 / W9124716AA003 - W81F60-7073-0001 SATTOC RNG SVC 6APR17
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2017
Obligated Amount
$0.00

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