Army Awarded Task Orders and BPA Calls - Veteran Owned

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

W911SD19F0101 / GS21F0083Y - INDUSTRIAL LOCKERS-VENTILATED DES PHYSICAL SECURITY

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 05/17/2019
Obligated Amount: $20.6k

W911SD19F0070 / GS03F105AA - MICROPHONE REPLACEMENT SYS- CADET CHAPEL

Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing

Contractor: EIDIM GROUP INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 04/11/2019
Obligated Amount: $8k

W911SD18F0289 / GS07F0339L - AMSIG GP-465T FULL MATRIX PVMS

Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing

Contractor: AMERICAN SIGNAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 09/07/2018
Obligated Amount: $27.8k

3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES

Delivery Order - 812210 Funeral Homes and Funeral Services

Contractor: WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 10/31/2017
Obligated Amount: $1.5k

3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL

Delivery Order - 561720 Janitorial Services

Contractor: FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/01/2017
Obligated Amount: $19.2k

4021 / W912CN12D0008 - S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII

Delivery Order - 562991 Septic Tank and Related Services

Contractor: KONA LUA, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 12/27/2016
Obligated Amount: $3.3k

4021 / W9114F12A0007 - KIT AMPFLSTR IDEN 200S

BPA Call - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office: Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date: 09/29/2016
Obligated Amount: $95k

2824 / HC101307D2006 - ASTI DA W 05105

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/27/2016
Obligated Amount: $33.9k

8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2

Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction

Contractor: Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/22/2016
Obligated Amount: $189.4k