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

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

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0013 / W911S017D0012 - FOREIGN LANGUAGE TRAINING (MTT) AT PRESIDIO OF MONTEREY, CA
Delivery Order - Foreign Language Training and Training Support Services (2017) - 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
01/11/2018
Obligated Amount
$94.5k
0030 / W91QF414A0031 - IC 18-002 IHG OT:IGF
BPA Call - 721120 Casino Hotels
Contractor
REST EASY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/06/2017
Obligated Amount
$377.7k
0154 / W9124G15D0001 - CT INSTALL TIE DOWN POINTS IN WASH RACKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/19/2017
Obligated Amount
$14.7k
0013 / W9124C13D0005 - USACHCS CRXXI - PERIOD 5
Delivery Order - 541519 Other Computer Related Services
Contractor
RLM Communications (RLM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2017
Obligated Amount
$89.6k
0013 / W911SF14A0001 - OFFICE PACKING AND RELOCATION SERVICES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SOL LOEB COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/25/2017
Obligated Amount
$3.4k
0013 / W9124D13D0016 - WEB-BASED PSYCHOLOGICAL INVENTORY TOOLS
Delivery Order - 611430 Professional and Management Development Training
Contractor
WINNING MIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/22/2017
Obligated Amount
$50k
0013 / W91QF415A0009 - IC 17-010 HOMEWOOD SUITES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ATRIUM HOTELS, L.P. (TUCSON HOTELS LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/26/2017
Obligated Amount
$180.5k
0013 / W91QF415A0008 - SHARP 17-006 RESIDENCE INN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q HAMMONS RVOC TR 12281989
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/05/2017
Obligated Amount
$349.2k
0013 / W912QM15A0001 - NON-TACTICAL VEHICLES RENTAL CULP MISSION
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/12/2017
Obligated Amount
$12.4k
0013 / W911QY16D0028 - , ENTERPRISE HELP DESK, SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/11/2017
Obligated Amount
$1.3M
0013 / W9124N14D0003 - LOCAL DISTANCE MOVING SERVICES FOR UGE SCHOOL
Delivery Order - Furniture & Equipment Relocation Service (2014) - 484210 Used Household and Office Goods Moving
Contractor
CENTRAL COAST CCD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
05/09/2017
Obligated Amount
$3.6k
0030 / W9124N14D0008 - CT POST DLPT TRAINING- CAT IV LANGUAGE- OY 2, RUSSIAN
Delivery Order - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
05/04/2017
Obligated Amount
$12.5k
0013 / W91QF415A0051 - SHARP CANDLEWOOD TRAINER
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDLEWOOD SUITES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/07/2017
Obligated Amount
$27.7k
0030 / W9124D16D0039 - RCA25424RE1 4-LINE SPEAKER TELEPHONE
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
TACTICAL NETWORK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/15/2017
Obligated Amount
$1.2k
0013 / W91QF415A0002 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOST HOTELS & RESORTS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/30/2017
Obligated Amount
$193.2k
0013 / W9124D16D0039 - RCA25424RE1 4-LINE SPEAKER TELEPHONE
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
TACTICAL NETWORK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/06/2016
Obligated Amount
$1k
0030 / W9124D15D0040 - BACKPACKS, RECRUITER
Delivery Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/16/2016
Obligated Amount
$10.6k
0030 / FA301611A0003 - SINGLE OCCUPANCY RM RATE, DOUBLE OCCUPANCY RM RATE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STRATEGIC MEETINGS SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$71.5k
0030 / W911S011D0052 - CT SUPPORT SERVICES
Delivery Order - Training and Educational Products, Services and Simulation for the Army Distributed Learning Program (2011) - 541511 Custom Computer Programming Services
Contractor
DELAN ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/12/2016
Obligated Amount
$50.2k
0013 / W911S011D0050 -
Delivery Order - Training and Educational Products, Services and Simulation for the Army Distributed Learning Program (2011) - 541511 Custom Computer Programming Services
Contractor
The Cogar Group, Ltd (COGAR GROUP, LTD., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/28/2016
Obligated Amount
$116.2k

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