Assistant Secretary for Civil Works Awarded Task Orders and BPA Calls | Federal Compass

Assistant Secretary for Civil Works Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Assistant Secretary for Civil Works task orders covered.

1 - 12 of 12
W519TC23F0306 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/19/2023
Obligated Amount
$17.2k
HC102823F0396 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/06/2023
Obligated Amount
$46.7k
47QFDA23F0005 / 47QTCK18D0037 - INTEGRATED RESOURCE MANAGEMENT INFORMATION (IRMIS) SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Tyto Athene (TYTO GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
10/18/2022
Obligated Amount
$7.1M
HC102820F0948 / HC102818A0005 / GS35F0626L - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE (15) 32-INCH LCD 4K UHD MONITORS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DECISION ONE CORPORATION (DECISIONONE CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2020
Obligated Amount
$6.4k
47QFDA20F0039 / 47QTCK18D0037 - INTEGRATED RESOURCE MANAGEMENT INFORMATION SYSTEM IRMIS SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/17/2020
Obligated Amount
$11.3M
W52P1J20F0140 / N0024418D0003 - 12 MONTH BASE PERIOD FOR ASA CW WIRELESS SERVICES.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/23/2020
Obligated Amount
$52.8k
BAD6 / W91RUS11A0006 - CELL PHONE SERVICES AND IPADS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/18/2018
Obligated Amount
$28.7k
BAC2 / W91RUS11A0006 - 400 VOICE MINUTES + UNLIMITED DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2016
Obligated Amount
$27.2k
GSQ1115BJ0002 / GS00Q09BGD0015 - IRMIS SUPPORT;
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
10/17/2014
Obligated Amount
$22.6M
BA02 / W91RUS11A0006 - WIRELESS SERVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2014
Obligated Amount
$17.7k
W91WAW12F0056 / GS23F0113K - ASACW HALLWAY DISPLAY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
BLAIR INC (BLAIR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/26/2012
Obligated Amount
$65.8k
GST1111BJ8004 / GS00Q09BGD0015 - IRMIS
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/18/2011
Obligated Amount
$17.3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today