Army Special Operations Command Awarded Task Orders and BPA Calls | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls

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1 - 20 of 21,514
47QFSA24F0039 / 47QFSA22D0001 - SBIR PH3 TO 04 MI SUPPLY CHAIN MAPPINGANALYSIS
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
PUBLIC SPEND FORUM, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/04/2024
Obligated Amount
$1.1M
140D0424F0495 / NNG15SD90B - NUTANIX LICENSES TO SUPPORT SOCSOUTH WORKLOADS ACROSS PUBLIC AND PRIVATE CLOUDS, HYPERVISORS, AND CONTAINERS TO ENSURE THE DELIVERY OF COMPUTE, STORAGE, DATABASE, AND VIRTUAL NETWORK SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/03/2024
Obligated Amount
$168.6k
140D0424F0357 / 47QTCA19D001W - MONITORS AND KVMS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/29/2024
Obligated Amount
$76.5k
140D0424F0374 / NNG15SC62B - SOCSOUTH-LIFECYCLE EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/27/2024
Obligated Amount
$220.7k
H9223924F0010 / H9223920D0004 - CAPRINES - 3RD SFG
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/02/2023
Obligated Amount
$71.6k
H9223924F0007 / H9223922D0001 - MPC & HANDLER TRAINING PACKAGE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
GK9PG-AVIATION SERVICES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/26/2023
Obligated Amount
$83.6k
H9223924F0006 / H9223922D0001 - MPC & HANDLER TRAINING PACKAGE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
GK9PG-AVIATION SERVICES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/25/2023
Obligated Amount
$94.8k
H9223924F0005 / H9223922D0003 - OXYGEN USP H-CONTRACTOR OWNED
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/17/2023
Obligated Amount
$0.7k
H9223924F0004 / H9240020D0024 - SAGE EAGLE ROLE PLAYER SUPPORT
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OSCAR DEUCE LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/16/2023
Obligated Amount
$178.3k
H9223924F0003 / H9223920D0004 - CAPRINES - JSOMTC
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/16/2023
Obligated Amount
$88k
W911S824F0010 / N0024418D0001 - WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/05/2023
Obligated Amount
$52.7k
W912PM23F0053 / GS07F0489V - ESS SECURITY PURCHASE AND INSTALLATION - READY BUILDING, FORT LIBERTY NC
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
CAM DEX CORPORATION (CAM-DEX CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/30/2023
Obligated Amount
$60.6k
H9242123F0001 / W52P1J16D0007 - WIRELESS ACCESS POINTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/29/2023
Obligated Amount
$58.8k
W91WFU23F0095 / W91WFU23A0001 - MATERIAL FOR SOCEUR 4TH FL ESS DOORS
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M.C. DEAN EUROPE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$41.7k
W912PM23F0050 / W912PM21D0004 - PN 00021-21 DEMOLISH & CONSTRUCT NEW 18C COMMITTEE WAREHOUSE FORT LIBERTY NC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W-T FEDERAL JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2023
Obligated Amount
$1.7M
W91WFU23F0061 / W91WFU22A0002 / 47QSWA19D002W - SOCEUR 4TH FL ESS-LABOR
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$275.5k
H9223923F0116 / NNG15SD74B - SILVUS RADIOS & ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/29/2023
Obligated Amount
$2M
W912PM23F0047 / GS21F048AA - RPLANS EDIT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RUBICON PLANNING LIMITED LIABILITY COMPANY (RUBICON PLANNING, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/28/2023
Obligated Amount
$228.1k
W912PM23F0049 / W912PM23D0006 - BASE BID - PRECONCEPT AND 35% DESIGN
Delivery Order - USACE Wilmington District AE Vertical Design Services IDIQ (2022) - 541310 Architectural Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/28/2023
Obligated Amount
$3.1M
H9223923F0114 / H9223919A0003 / GS02F0043L - PARASIM SYSTEM UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
SYSTEM TECHNOLOGY INC (SYSTEMS TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/28/2023
Obligated Amount
$129.7k

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Awarded Task Orders within Army Special Operations Command

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Awarded Task Orders by Industry

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