Army Training Center Awarded Task Orders and BPA Calls | Federal Compass

Army Training Center Awarded Task Orders and BPA Calls

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W9124C23F0075 / 47QSWA23D0027 - GIANT VOICE UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/15/2023
Obligated Amount
$89.5k
W9124C23F0054 / W52P1J16D0011 - SOCIAL MEDIA MANAGERS DSLR CAMEREAS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2023
Obligated Amount
$63.1k
W9124C23F0020 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/13/2023
Obligated Amount
$481.3k
W911S023F0032 / N0024418D0002 - CLIN 4001 - BASE UNL VOICE/TXT/DATA SVC
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/06/2023
Obligated Amount
$790.7k
W9124C23F0A01 / W9124C18A0001 - STAFF RIDE FOR 3-60TH BN TO GAFFNEY, SC
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/06/2022
Obligated Amount
$2.5k
W9124C23F0V01 / W9124C21A0001 - AMMUNITION HOLDING AREA MAINTENANCE SERVICES
BPA Call - 561621 Security Systems Services
Contractor
BLYTHEWOOD SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/06/2022
Obligated Amount
$1.7k
W9124C23F0A02 / W9124C18A0001 - STAFF RIDE FOR 120TH BN TO BLACKSBURG, SC & COMMAND GROUP TO COLUMBIA, SC
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/06/2022
Obligated Amount
$3.1k
W9124C22F0073 / W52P1J16D0005 - ARUBA AP-535
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2022
Obligated Amount
$118.3k
W9124C22F0063 / W52P1J16D0011 - SINGLE-SIDED USB WIRED HEADSET
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2022
Obligated Amount
$40k
W9124C22F0047 / W52P1J19D0050 - TOMS GENESIS IT EQUIPMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/05/2022
Obligated Amount
$118.2k
W9124C22F0A03 / W9124C18A0001 - STAFF RIDE TO CHARLESTON, SC FOR 193 RD BDE
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/22/2022
Obligated Amount
$4.7k
W9124C22F0A01 / W9124C18A0001 - STAFF RIDE TO COWPENS, SC FOR 2-60 BN
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/22/2022
Obligated Amount
$2.2k
W9124C22F0A02 / W9124C18A0001 - STAFF RIDE TO CHARLESTON, SC FOR 1-13 BN
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/22/2022
Obligated Amount
$4.7k
W9124C22F0012 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/11/2022
Obligated Amount
$500k
W91YTZ22F0032 / W91YTZ20A0006 / GS21F163AA - COVID 19 ASEPTIC CLEANING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Integrity National Corporation (INTEGRITY NATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
01/26/2022
Obligated Amount
$29.6k
W9124C21F0067 / W9124C16D0005 - ATC OVERHEAD STRUCTURE REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Four Tribes Construction Services, LLC (FOUR TRIBES CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2021
Obligated Amount
$76k
W9124C21F0049 / W9124C19D0005 - ORDERING PERIOD 3
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
F & S CABRERA MANAGEMENT CO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/28/2021
Obligated Amount
$12k
W9124C21F0037 / 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»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/04/2021
Obligated Amount
$184.5k
W9124C21F0008 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/03/2021
Obligated Amount
$407k
W9124C20F0063 / W9124C19D0005 - ORDERING PERIOD 2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
F & S CABRERA MANAGEMENT CO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/04/2020
Obligated Amount
$19.9k

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Awarded Task Orders by Industry

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