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

Aviation Center of Excellence Awarded Task Orders and BPA Calls - Systems Engineering

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0154 / W9124G15D0001 - CT INSTALL TIE DOWN POINTS IN WASH RACKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/19/2017
Obligated Amount
$14.7k
0013 / W911QY16D0028 - , ENTERPRISE HELP DESK, SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/11/2017
Obligated Amount
$1.3M
0002 / W9124G16A0005 - ZETA II LINERS PART 9A-0017-102
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
COMFORT CUSHION PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/02/2016
Obligated Amount
$97.9k
0003 / W911QY16D0028 - - EXEMPT SUPPORT SERVICES FOR THE ARMY SAFETY MANAGEMENT INFORMATION SYSTEM - REVISED
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$2.1M
0002 / W911QY16D0028 - - EXEMPT NETWORK OPERATIONS CONTROL SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$1.4M
0002 / W911S014D0002 - SERVICES- ADVANCE INSTRUCTOR PILOT TRAINING AT FT RUCKER
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/03/2015
Obligated Amount
$5.7M
W9124G14F0073 / GS00F0044N - ENTERPRISE&SYSTEMS ENGINEER III
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
NAVIGATOR DEVELOPMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2014
Obligated Amount
$1k
0002 / W9127813D0003 - DESIGN BUILD OF FY 13 REPAIR MURPHY HALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BIC-SCC JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2013
Obligated Amount
$2.7M
0005 / W9127812D0031 - D/B REPLACE FIRE SUPPRESSION SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/24/2012
Obligated Amount
$483.7k
0002 / W9124G11A0003 - RAHI CORP. - COMFORT INN LODGING SERVICES, ENTERPRISE, ALABAMA
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
RAHI CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/21/2012
Obligated Amount
$35.1k
0002 / W9124G11A0001 - ECONO LODGING INN SERVICES, DALEVILLE, ALABAMA
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECONO LODGE INN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/21/2012
Obligated Amount
$9.6k
0013 / W911QY11D0007 - 1ST OPTION PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2012
Obligated Amount
$804.4k
0002 / W911SE11D2004 - DUNKER HOST SUPPORT SERVICES
Delivery Order - Operations Planning Training and Resource Support Services II (OPTARSS II) - 561210 Facilities Support Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/31/2012
Obligated Amount
$7.4M
0002 / W9124G11D0005 - LAUNDRY SERVICES, FORT RUCKER, AL
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/16/2011
Obligated Amount
$36.1k
0002 / W911QY10D0068 - LABOR (AT NON-GOVERNMENT FACILITY)
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2011
Obligated Amount
$179.9k
0002 / W911QY11D0007 - BASE PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2011
Obligated Amount
$1.9M
0002 / W9127807D0061 - DESIGN GUIDE
Delivery Order - 541330 Engineering Services
Contractor
SNC-Lavalin (POST BUCKLEY SCHUH AND JERNIGAN INCORPORATED (6138))
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/24/2007
Obligated Amount
$140.2k
0002 / W911S006D0011 - SERE SUPPORT SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Amentum (TATE INCORPORATED (1420))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/29/2007
Obligated Amount
$3M
0013 / W9124G05D0005 - RENOVATE LATRINES @ 5911
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (ALL STAR SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2005
Obligated Amount
$0.00
0290 / DABT6097D0007 - BT60 TRADOC CONTRACTING ACTIVITY DABT6097D0007 N 0290 N TEC-MASTERS, INC 1500 PERIMETER PARKWAY HUNTSVILLE AL FORT RUCKER COFFEE ALABAMA N SYSTEMS ENGINEERING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 K N A N A A N W31BMZ
Delivery Order - 541618 Other Management Consulting Services
Contractor
Tec-Masters Inc. (TEC-MASTERS, INC)
Contracting Agency/Office
Army
Effective date
08/22/2002
Obligated Amount
$156.4k

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