Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls

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1 - 20 of 41,958
47QFLA24F0057 / 47QFLA19D0010 - ARMY INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR TASK FORCE TF UPGRADE STING TO 78
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/04/2024
Obligated Amount
$2.4M
47QFCA24F0012 / 47QFCA22D0310 - BASE AWARD FOR TENCAP TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES RECOMPETE EXPLOIT ENHANCE ENABLE AND INFLUENCE E3I SUPPORT SERVICES.
Delivery Order - ASTRO - Development Systems Integration - 541330 Engineering Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/04/2024
Obligated Amount
$6.3M
47QSWC24F0034 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2024
Obligated Amount
$7.7k
47QFCA24F0013 / GS00Q14OADU108 - NEBULA
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/18/2024
Obligated Amount
$15.9M
47QFDA24F0007 / GS30F0031Y - ARMY M200A1 AMMPS TRAILERS COMMERCIAL EQUIVALENT
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
12/21/2023
Obligated Amount
$12.5M
47QSWC24F0012 / 47QSWC23A0010 / 47QSMA19D08Q1 - 47QSWC23K00410009 50 CAL CLEANING KITS PN MFX2553
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2023
Obligated Amount
$0.5k
47QSWC24F0011 / 47QSWC23A0010 / 47QSMA19D08Q1 - 47QSWC23K00410008 70E SOLUTIONS PN SARTKWMBC
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2023
Obligated Amount
$3.4M
47QFCA24F0005 / 47QTCK18D0009 - THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/08/2023
Obligated Amount
$48.9M
W58RGZ24F0007 / W58RGZ20D0028 - FMS CUSTOMER TUNISIA SOFTWARE LOAD FOR MULTI-FUNCTION DISPLAY UNIT UNDER ORDERING PERIOD FOUR.
Delivery Order - 541519 Other Computer Related Services
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/02/2023
Obligated Amount
$3.1k
HC108424F0043 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2023
Obligated Amount
$61.8k
W15QKN24F0031 / W15QKN23D0029 - ** UKRAINE ** PWD 10-12-2023
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/02/2023
Obligated Amount
$8.4k
W15QKN24F0002 / W15QKN24D0003 - SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) MINIMUM GUARANTEE
Delivery Order - 332993 Ammunition
Contractor
BLANE INTERNATIONAL GROUP, INC (BLANE INTERNATIONAL GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/02/2023
Obligated Amount
$20k
W15P7T24F0006 / FA857620D0001 - DELIVERY ORDER FOR EAGLE-M + 429
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/02/2023
Obligated Amount
$4.6M
HC108424F0018 / N6600121A0083 / GS35F059DA - SOFTWARE ASSURANCE ONLY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2023
Obligated Amount
$215.3k
W56HZV24F0007 / W56HZV23D0004 - DELIVERY ORDER OF (20) 200 ML KITS. 10 TO FT. STEWART, 10 TO ANAD
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Concurrent Technologies Corporation (CTC ENTERPRISE VENTURES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2023
Obligated Amount
$39.7k
W15QKN24F0028 / W15QKN23D0029 - PRON LIST 20-26 OCTOBER 2023_UOM PRONS 25OCT2023_LCS PRONS 26OCT2023_LCS PRONS LIST 27OCT2023_LCS PRONS LIST 27OCT2023_ANNISTON
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$220.7k
HC108424F0015 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2023
Obligated Amount
$30.9k
HC108424F0016 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2023
Obligated Amount
$4.1M
HC108424F0035 / N6600121A0083 / GS35F059DA - SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2023
Obligated Amount
$17.3k
HC108424F0036 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2023
Obligated Amount
$12.1k

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Awarded Task Orders by Industry

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