Army Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Awarded Task Orders and BPA Calls - Veteran Owned

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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
W912DY18F0003 / W912DY15G0007 - TRANSMISSION AND DISTRIBUTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Fluor Corporation (FLUOR ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
10/17/2017
Obligated Amount
$505.7M
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
W9124E17F0003 / GS00F267DA - GRAPHIC ART SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
METRO PRODUCTIONS GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/06/2016
Obligated Amount
$2.8M
HHSN31600002 / HHSN316201500059W - DOD/ARMY GETS COTS REQUIREMENT - JIRA SOFTWARE (SERVER) 100 USERS: COMMERCIAL LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$6.2k
HHSN31600002 / HHSN316201500011W - IP/MPLS DC POWER SYSTEM UPGRADE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/31/2016
Obligated Amount
$0k
3021 / W564KV15A0018 - BPA CALL FOR FURNITURE
BPA Call - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI (HUND OFFICE FURNITURE DISTRIBUTION GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2015
Obligated Amount
$8k
3021 / W911S712D0002 - M.0036693, UPGRADE SECURITY LIGHTING, BLDG 2397
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/20/2015
Obligated Amount
$90.5k
0030 / W911SF12A0001 - CT GOV OWNED MACHINES BPA CALL FOR REPAIRS DEC 2014.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/23/2015
Obligated Amount
$2.1k
3021 / W912JB11D4019 - OY 3- LABOR, NATIONAL GUARD
Delivery Order - 541219 Other Accounting Services
Contractor
ODYSSEY-TCI JV, LLC.
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/23/2015
Obligated Amount
$71.1k
3021 / W912CN11D0015 - CHEMICAL LATRINES CT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2014
Obligated Amount
$4.2k
0001 / SPRDL114D0021 - LONG TERM 5 YEAR CONTRACT SPRDL1-13-D-0021 O AWARDED 02 JUNE 14 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 1255 EACH - MAXIMUM QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O MISCELLANEOUS ARTILLERY O MAXIMUM AWARD AMOUNT: $1,000,332.50 1ST DELIVERY ORDER SPRDL1-13-D-0021 0001 O 210 EACH - DELIVERY ORDER QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O 1 LOT FIRST ARTICLE TEST REPORT O DELIVERY ORDER AWARD PRODUCTION AMOUNT: $165,900.00 / FATR: $7,000
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/03/2014
Obligated Amount
$172.9k
W91QEX14F1B12 / GS06F0048R - HQB CLS, ALL ZONES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PREVENTIVE MAINTENANCE SERVICES COMPANY (THE PREVENTIVE MAINTENANCE SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2014
Obligated Amount
$3.2M
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$0.6k
3021 / W912CN10D0007 - FSC Z2FB REPAIR/ALTER RECREATIONAL BLDG. TASK ORDER #3021, VARIOUS REPAIRS AT SB, AMR, AND FS
Delivery Order - 236210 Industrial Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$75.2k
3021 / W912JB11D4000 - FUNCTIONS CLOSELY ASSOCIATED WITH THE PERFORMANCE OF INHERENTLY GOVERNMENTAL FUNCTIONS. PROVIDE SUPPLY MANAGEMENT SERVICES IN ALL ASPECTS OF SUPPLY SYSTEM TO THE RESET PROGRAM.
Delivery Order - 561210 Facilities Support Services
Contractor
TSI CORP.
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/11/2013
Obligated Amount
$92k
3021 / W900KK09D0006 - FFP LABOR
Delivery Order - SETA Support Services - 541330 Engineering Services
Contractor
ECS FEDERAL, LLC (ELECTRONIC CONSULTING SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/27/2013
Obligated Amount
$427.2k

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