Aviation School (1st Aviation BDE) Awarded Task Orders and BPA Calls | Federal Compass

Aviation School (1st Aviation BDE) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0540 / W900KK07D0001 -
Delivery Order - Warfighter Focus - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/26/2013
Obligated Amount
$38M
0440 / W900KK07D0001 - ESTABLISH LOT 4 TASK ORDER WITH TIME AND MATERIAL CLIN.
Delivery Order - Warfighter Focus - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/27/2012
Obligated Amount
$39.6M
W9124G10F0199 / GS07F0317T - MAINTENANCE OF LARGE AREA MAINTENANCE SHELTERS
Delivery Order - Multiple Award Schedule (MAS) - 314912 Canvas and Related Product Mills
Contractor
CREATIVE TENT INTERNATIONAL, INC. (CREATIVE TENT INTERNATIONAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/19/2010
Obligated Amount
$73.6k
F616 / W91RUS06A0001 - CELL PHONE AND BLACKBERRY SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/22/2010
Obligated Amount
$11.1k
0240 / W900KK07D0001 - ESTABLISH LOT 2 FIRM FIXED PRICE CLINS.
Delivery Order - Warfighter Focus - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/07/2010
Obligated Amount
$56.1M
F609 / W91RUS06A0001 - VOICE AND DATA CHOICE BUNDLES FOR BLACKBERRY
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/12/2009
Obligated Amount
$18k
GSIPNEEU0204 / GS06F0006L - CROWFOOT ATTACHMENT,SOCKET WRENCH SNAP-ON INC P/N: FRH160S
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/15/2003
Obligated Amount
$7.00

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