Army Special Operations Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls - Total Small Business

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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
0175 / W91RUS11A0007 - WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2015
Obligated Amount
$291.8k
0175 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0175] ANP ORDER 492 URUZGAN
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/28/2013
Obligated Amount
$81.9k
0144 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0144] ANP ORDER 494 FARYAB
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$6.4k
0143 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0143] ANP ORDER 494 KABUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$6.3k
0145 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0145] ANP ORDER 494 PARWAN DIESEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$97.2k
0146 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0146] ANP ORDER 494 LOGAR
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$136.2k
FA282313F3054 / GS07F9380G - 7TH SFG(A) CRTF EQUIPMENT MAINTENANCE
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC. (LIFE FITNESS, A DIVISION OF BRUNSWICK)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2013
Obligated Amount
$114.7k
0175 / W913FT11A0002 - LOCAL SERVICE CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/02/2013
Obligated Amount
$9.4k
0144 / W913FT11A0002 - LOCAL SERVICE CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/12/2012
Obligated Amount
$3k
0146 / W913FT11A0002 - BLACKBERRY CELL PHONE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/30/2012
Obligated Amount
$842.82
0145 / W913FT11A0002 - (0007) INTERNATIONAL CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/28/2012
Obligated Amount
$2.1k
0143 / W913FT11A0002 - INTERNATIONAL CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/19/2012
Obligated Amount
$10.2k
0175 / W913FT05A2015 - CELL PHONE SERVICE AOB-730 OPCEN
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/01/2006
Obligated Amount
$1.3k
0146 / W913FT05A2015 - INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/07/2006
Obligated Amount
$23.7k
0145 / W913FT05A2015 - LOCAL AND INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/06/2006
Obligated Amount
$1.9k
0144 / W913FT05A2015 - LOCAL AND INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2006
Obligated Amount
$9k
0143 / W913FT05A2015 - COMMUNICATIONS SERVICE PC
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/21/2006
Obligated Amount
$39k
0175 / DABR0104A0001 - 10K FORT LIFT
Delivery Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES SET LTDA.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/29/2006
Obligated Amount
$1,000.00

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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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