Aviation Center of Excellence Awarded Task Orders and BPA Calls | Federal Compass

Aviation Center of Excellence Awarded Task Orders and BPA Calls

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1 - 20 of 2,719
W9127824F0013 / W9127822D0011 - FY24 ARMY TRAFFIC SAFETY TRAINING PROGRAM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPE FOX FEDERAL INTEGRATORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
12/01/2023
Obligated Amount
$3.6M
W911QY24F0012 / W52P1J16D0029 - CHB-J5T0M9-CLS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2023
Obligated Amount
$1M
W9124G23F0100 / W52P1J16D0006 - NETWORK EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2023
Obligated Amount
$79.7k
W9124G23F0098 / W52P1J16D0017 - ARUBA AP-535 (US) TAA UNIFIED AP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2023
Obligated Amount
$2.2M
W9124G23F0062 / W52P1J16D0010 - POWEREDGE R650 SERVER (210-AY JZ)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2023
Obligated Amount
$110.7k
W9124G23F0095 / W52P1J16D0017 - CLASSROOM EQUIPMENT UPGRADES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/28/2023
Obligated Amount
$335.6k
W9124G23F0091 / W52P1J16D0005 - BASE YEAR DELL NETWORK SWITCHES EXT WARRANTY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/28/2023
Obligated Amount
$21.5k
W9124G23F0090 / W52P1J16D0010 - NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/27/2023
Obligated Amount
$96.8k
W911QY23F0189 / W52P1J16D0005 - PRECISION 5820 TOWER XCTO BASE (210-ANJK
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$23.6k
W911QY23F0185 / W52P1J16D0029 - CUSTOM SERVICE BUNDLE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$176.8k
W9127823F0349 / W9127821D0032 - TASK ORDER FOR FY23 ENVIRONMENTAL HEALTH AND SAFETY
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/22/2023
Obligated Amount
$114.4k
W9124G23F0079 / W52P1J16D0007 - ROOM KIT PTZ 4K -CODEC PLUS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/19/2023
Obligated Amount
$12k
W911QY23F0240 / W52P1J16D0005 - GOVT. SURFACE PRO 9 I7 / 32 / 1TCMTAA SC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2023
Obligated Amount
$369.3k
W9124G23F0072 / W9124G20D0001 - IDIQ PAVING CONTRACT, FORT NOVOSEL, AL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/13/2023
Obligated Amount
$1.6M
W9124G23F0074 / N0024418D0003 - FY23 CELLULAR BPA CONTRACT
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»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/08/2023
Obligated Amount
$249.5k
W9124G23F0063 / W52P1J19D0053 - LAPTOPS - DELL PRECISION 3581
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/07/2023
Obligated Amount
$16.3k
W911QY23F0225 / W52P1J20D0049 - ACUNETIX SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2023
Obligated Amount
$22.9k
W911QY23F0223 / 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»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/01/2023
Obligated Amount
$65.5k
W9124G23F0042 / GS07F018GA - ICIDS INSTALLATION AND PROCUREMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/01/2023
Obligated Amount
$27.8k
W911QY23F0230 / GS02F0015T - CR4KR MEDIA CRACKER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$22.7k

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