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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0030 / H9222216D0026 - SWEG BLC 001-18 LABOR
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
10/10/2017
Obligated Amount
$1.5M
0013 / W912JA17A0003 - BREAKFAST AND DINNER MEAL
BPA Call - 722320 Caterers
Contractor
NEA FOOD SERVICES, L.L.C.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
03/15/2017
Obligated Amount
$14.2k
0030 / W912JA12A0019 - FRENCH COURS
BPA Call - 611710 Educational Support Services
Contractor
VETS INTERNATIONAL, INC.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/14/2016
Obligated Amount
$7.9k
0013 / 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
08/24/2016
Obligated Amount
$61.5k
0005 / W9124815A0008 - DOG CAMERA SYSTEM
BPA Call - 334418 Printed Circuit Assembly
Contractor
BCF Solutions, Inc (BCF SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/21/2016
Obligated Amount
$115.4k
0013 / W912QM15A0002 - CMSE HON ONE FULL SIZE SUV
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$18.4k
0013 / W56PFY14D0003 - LINE HAUL FLINTLOCK 16
Delivery Order - African Surface Distribution Services (2014) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FINAL MILE LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/12/2016
Obligated Amount
$454.3k
0013 / H9223915D0002 - JSOMTC PATIENT MODELS
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/07/2016
Obligated Amount
$129k
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
0013 / W91QVN13A0021 - RENTAL OF VEHICLES
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2016
Obligated Amount
$7.3k
0030 / H9222214D0015 - IACC AT 1/75 RGR
Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, 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
04/11/2016
Obligated Amount
$60.5k
0013 / H9223912D0005 - ARCH ANGEL MILITARY FREE FALL TRAINING SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE ARIZONA, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/31/2015
Obligated Amount
$225k
0013 / W911S814A0002 - DAY JUMPS ON 18 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
08/18/2015
Obligated Amount
$4.5k
0030 / W91QVN13A0019 - 4-5 PASSENGER VEH (SUV)
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
07/30/2015
Obligated Amount
$3.7k
0013 / W912CL14A0007 - TRANSPORTATION SERVICES (TEAM SOFLE)
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
06/19/2015
Obligated Amount
$55.7k
0030 / H9223912D0002 - TRAINING AIDS
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/27/2015
Obligated Amount
$97k
0013 / H9223911A0001 - TRAINING AIDS
BPA Call - 621991 Blood and Organ Banks
Contractor
EAST CAROLINA UNIVERSITY
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/26/2014
Obligated Amount
$7k
0013 / W913FT14A0001 - CLIN 0005 INTERNATIONAL SERVICES CLOSED
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
$6.9k
0030 / H9222212D0027 - CT JK14085 BLC 06-14 FFP - OPTION YEAR 1
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, 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
04/16/2014
Obligated Amount
$324.2k
0013 / H9223911D0002 - MPC TRAINING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/26/2014
Obligated Amount
$112.8k

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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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