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

Army Special Operations Command Awarded Task Orders and BPA Calls - Systems Engineering

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1 - 20 of 146
0012 / H9222216D0026 - 1ST SFC LIVE ENVIRONMENT TRAINING
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
06/30/2017
Obligated Amount
$854.2k
0012 / W912QM15A0001 - LEASE OF FULL SIZE SUV'S X 3 EA (CAEP HON)
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/04/2017
Obligated Amount
$52.2k
0012 / W912QM15A0007 - CL BPA CALL 0012 - NTVS WITH AND WITHOUT DRIVERS FOR FUSED RESPONSE EXERCISE FY 17.
BPA Call - 532111 Passenger Car Rental
Contractor
HECTOR ORLANDO MALDONADO GARCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/27/2017
Obligated Amount
$15.3k
0012 / W91QVN12D0111 - INSTALL SECURITY FENSCING AND GATES
Delivery Order - MA IDIQ Repair and Construction of Security Fences for Areas I, II, & IV, Republic of Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/14/2016
Obligated Amount
$35.4k
0012 / H9223913A0001 - CT ROLE PLAYER SUPPORT FOR ALL OTHER
BPA Call - 611710 Educational Support Services
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/17/2016
Obligated Amount
$0k
0012 / W56PFY14A0044 - TWO (2) 4 DR PICK-UP
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$111.7k
0012 / W56PFY14D0006 - BULK WATER SUPPLY, NON-POTABLE
Delivery Order - Africa Limited Life Support (ALLS) (2014) - 561210 Facilities Support Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$82.8k
0012 / H9223915D0002 - JSOMTC AND 528TH PATIENT MODELS
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/06/2016
Obligated Amount
$135k
0144 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: TROJAN FOOTPRINT EXERCISE AT GRAFENWOEHR TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/22/2016
Obligated Amount
$88.4k
0048 / W91QVN13A0019 - RENTAL OF VEHICLES, SOCKOR
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/19/2016
Obligated Amount
$5.2k
0012 / W912JA12A0015 - GRYPHON DRIVING COURSE
BPA Call - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIO (GRYPHON GROUP SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/20/2015
Obligated Amount
$9.9k
0012 / H9223912D0005 - AIRCRAFT SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE ARIZONA, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/07/2015
Obligated Amount
$133.4k
0012 / W911S814A0002 - CT DAY JUMPS, 12 AUGUST 2015
BPA Call - 481219 Other Nonscheduled Air Transportation
Contractor
KAPOWSIN AIR SPORTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/02/2015
Obligated Amount
$6k
0012 / W912CL14A0007 - TRANSPORTATION SERVICES PERU CMSE TEAM 2
BPA Call - 485320 Limousine Service
Contractor
WALTER MILLER RENT A CAR S.A.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/30/2015
Obligated Amount
$141.5k
0049 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0049] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
07/02/2014
Obligated Amount
$25.8k
0048 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0048] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/03/2014
Obligated Amount
$6.2k
0012 / W913FT14A0001 - BLACKBERRY BOLD 9720
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/12/2014
Obligated Amount
$0k
0091 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0091] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
04/11/2014
Obligated Amount
$104.7k
0012 / H9223911A0001 - TRAINING AIDS
BPA Call - 621991 Blood and Organ Banks
Contractor
EAST CAROLINA UNIVERSITY
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/24/2014
Obligated Amount
$8.5k
0012 / W56KJD14D0005 - [PIIN: W56KJD-14-D-0005-0012] 10 MAR 14
Delivery Order - 324110 Petroleum Refineries
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
03/10/2014
Obligated Amount
$0k

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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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