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

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

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47QFHA25F0007 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR1
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
06/17/2025
Obligated Amount
$163k
47QFHA25F0006 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY2 TOR4
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
05/01/2025
Obligated Amount
$150.6k
W91QF425FA042 / W91QF423A0002 - LODGING CALL - RI (KCI) SHARP INTERMEDIATE 25-003
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q HAMMONS RVOC TR 12281989 (JDHQ HOLDING LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/15/2025
Obligated Amount
$64.5k
W91QF425FA043 / W91QF423A0002 - LODGING CALL - RI (KCI) SHARP INTERMEDIATE 25-004
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q HAMMONS RVOC TR 12281989 (JDHQ HOLDING LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/15/2025
Obligated Amount
$33.4k
W9124925FA014 / N0024424D0010 - THE PURPOSE OF THE DEPARTMENT OF NAVY SPIRAL 4 WIRELESS MAC CONTRACTS IS TO BE THE PRIMARY WIRELESS SOURCE FOR THE DOD AND FEDERAL AGENCIES. RFQS WERE ISSUED AND DETERMINED THAT VERIZON WIRELESS WAS THE ONLY VENDOR WHO COULD PROVIDE THE SERVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/13/2025
Obligated Amount
$119.2k
W911S025F0123 / W911S022D0006 - TRAVEL
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/13/2025
Obligated Amount
$62.2k
W911S725FA059 / W911S725A0003 - HDCSO HOTEL BPA FAIRFIELD MCD 005-25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT LEBANON LLC (EHRHARDTS' LEBANON, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/13/2025
Obligated Amount
$29k
W900KK25F0039 / W900KK19D0004 - PROCURE PROGRAM MANAGEMENT (PM) SUPPORT THAT WILL INCLUDE THE AREAS OF INSTRUCTIONAL DESIGN, ENVIRONMENTS, TRAINING AIDS AND PRODUCTS, INSTRUCTIONAL CONTENT IN CLASSROOM AND WITHIN SPECIFIED SYSTEMS FOR FORT HUACHUCA, ARIZONA.
Delivery Order - 611430 Professional and Management Development Training
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/13/2025
Obligated Amount
$1.9M
W911S725FA057 / W911S725A0003 - THIS IS A BPA CALL OFF MASTER BPA CONTRACT W911S7-25-A-0003. THIS BPA CALL IS FOR 261 NIGHTS AT FAIRFIELD INN FOR CRE BASIC 007-25.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT LEBANON LLC (EHRHARDTS' LEBANON, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/13/2025
Obligated Amount
$29.6k
W91QVN25FA106 / W91QVN25D0004 - FY 25 CELL SERVICE RENEAL FOR US ARMY RECRUTING COMMAND
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/13/2025
Obligated Amount
$8.3k
W91QF425FA046 / W52P1J18DA117 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE, SYSTEM UPGRADES, ON CALL AND ON-SITE SUPPORT FOR MISSION COMMAND TRAINING PROGRAM, ON 10 EACH VIDEO CONFERENCE/MS TEAMS MOBILE CARTS, FORT LEAVENWORTH, KS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/12/2025
Obligated Amount
$15.3k
W911S725FA055 / W911S725A0006 - HDCSO HAMPTON CRE BASIC 006-25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS LEBANON, LLC (EHRHARDTS LEBANON L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/12/2025
Obligated Amount
$31.3k
W911S725FA056 / W911S725A0006 - HAMPTON CRE ADVANCE 004-25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS LEBANON, LLC (EHRHARDTS LEBANON L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/12/2025
Obligated Amount
$29.6k
W9124925FA009 / W9124922D0001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BOLC TRAINING TECHNICIAN SUPPORT.
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/10/2025
Obligated Amount
$709.2k
W91QF425F0041 / W91QF423A0007 - RECEPTION IMSD FAREWELL RECEPTION
BPA Call - 722320 Caterers
Contractor
Government of the United States (W6B7 USAG FT LEAVENWORTH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/10/2025
Obligated Amount
$26.9k
W91QF425FA044 / N0024424D0005 - CTCD WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/07/2025
Obligated Amount
$3.5k
W911S025F0121 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/07/2025
Obligated Amount
$170.1k
W911S025F0122 / W911S022D0004 - INSTRUCTION TRAVEL AND ODCS
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/07/2025
Obligated Amount
$163.3k
W911S725FA050 / W911S725A0006 - CRE RESPONDER ADVANCE 003-25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS LEBANON, LLC (EHRHARDTS LEBANON L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/07/2025
Obligated Amount
$29k
W911S025F0120 / W911S022D0003 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/06/2025
Obligated Amount
$35.6k

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Awarded Task Orders within Army Training and Doctrine Command (TRADOC)

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