Army Training and Doctrine Command (TRADOC) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47QFHA25F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY2 TOR2

Delivery Order - 611710 Educational Support Services

Contractor: American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date: 10/07/2024
Obligated Amount: $144.6k

47QFHA24F0012 / 47QFHA19D0002 - DLIFLC TEST ITEM DEVELOPMENT OY4 TOR 3

Delivery Order - Defense Language Institute Foreign Language Center (DLIFLC) DLPT5 Full Range Test Items Development Multiple Award IDIQ - 611710 Educational Support Services

Contractor: ALTA LANGUAGE SERVICES, INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date: 09/13/2024
Obligated Amount: $369.5k

47PG0324F0048 / 47PG1024D0003 - PAINT MARINE RECRUITING OFFICES IN ROOMS 10.306, 10.309, AND 10.500 TO INCLUDE GRAPHIC APPLICATION AT ROBERT A. YOUNG FEDERAL BUILDING LOCATED AT 1222 SPRUCE STREET, ST. LOUIS, MO 63103.

Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction

Contractor: ANDERSON & SONS CONTRACTING LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date: 08/07/2024
Obligated Amount: $27.6k

47QFHA24F0006 / 47QFHA22D0003 - OPTION YEAR 2 TASK ORDER 1 FOR DEFENSE LANGUAGE PROFICIENCY TESTS (DLPT) STANDARD SETTING STUDIES.

Delivery Order - 611710 Educational Support Services

Contractor: American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date: 07/23/2024
Obligated Amount: $147.8k

W91QF424F0239 / W52P1J16D0007 - TMD ATMS SAN MSA

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date: 07/18/2024
Obligated Amount: $30.9k

W91QF024F0017 / W91QF024A0007 - W.T. COX SERIALS BPA ORDER

BPA Call - 492110 Couriers and Express Delivery Services

Contractor: COX SUBSCRIPTIONS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date: 07/18/2024
Obligated Amount: $21.7k