Center of Military History Awarded Task Orders and BPA Calls | Federal Compass

Center of Military History Awarded Task Orders and BPA Calls

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1 - 20 of 337
W56HZV20FL219 / 47QRAA20D0012 - MUSEUM EDUCATION SPECIALIST
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
CHICKASAW MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/21/2020
Obligated Amount
$3.3M
W52P1J20F4036 / W91QUZ06D0001 - LAPTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/24/2020
Obligated Amount
$27.2k
W56HZV19FL550 / W56HZV19DL006 - ONE YEAR OF CUSTODIAL SUPPORT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
EAGLE PRO CLEAN INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2019
Obligated Amount
$1.8M
W56HZV19FL548 / W52P1J16D0029 - RICOH MP C6004EXG
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-Warren
Effective date
09/27/2019
Obligated Amount
$98.5k
W56HZV19FL529 / GS10F0245W - NMUSA SIGN LANGUAGE INTERPRETER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TRUSTED TRANSLATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$0k
W56HZV19FL551 / W52P1J16D0014 - CMH VTC MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$31.1k
W56HZV19FL546 / W52P1J16D0010 - DELL POWEREDGE SERVERS
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»Contracting Centers»ACC-Warren
Effective date
09/27/2019
Obligated Amount
$204.6k
W56HZV19FL533 / W91QUZ06D0006 - APPLE MACBOOK PRO
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2019
Obligated Amount
$24.3k
W56HZV19FL540 / W91QUZ06D0006 - TRANSOURCE SYSTEM DESKTOP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2019
Obligated Amount
$4.1k
W56HZV19FL511 / W52P1J18DA058 - AUDIO VISUAL PROGRAMMER SENIOR- BASE
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
STOPSO (STRATEGIC OPERATIONAL SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2019
Obligated Amount
$770.4k
W56HZV19FL504 / W56HZV17DL809 - FLAG CONSERVATION SERVICES (FORT DRUM)
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TEXTILE PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2019
Obligated Amount
$13.9k
W56HZV19FL502 / W91QUZ06D0004 - 75 NOTEBOOK HP PROBOOK
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2019
Obligated Amount
$91.3k
W56HZV19FL463 / W91QUZ06D0003 - COPY MACHINE
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/05/2019
Obligated Amount
$4.9k
W56HZV19FL404 / W91QUZ06D0006 - ROYAL SOVERIEGN RSC-6500H LAMINATOR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/22/2019
Obligated Amount
$13k
W56HZV19FL402 / W91QUZ06D0004 - HP PROBOOK 650
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/14/2019
Obligated Amount
$80.3k
W912DR19F0234 / W912DR18D0005 - FORT MEADE HAZARDOUS MATERIAL BUILDING ASSESSMENTS
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/17/2019
Obligated Amount
$696.2k
W56HZV18FL987 / W56HZV18DL806 - UNCLASSIFIED TRANSCRIPTION - 120 DAYS
Delivery Order - 561410 Document Preparation Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2018
Obligated Amount
$104k
W56HZV18FL982 / W56HZV18DL805 - CONSERVATION SERVICES- ORDERING PERIOD 1
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2018
Obligated Amount
$120k
W56HZV18FL903 / W56HZV17DL809 - CONSERVATION SERVICES-ORDERING PERIOD 1
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TEXTILE PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/04/2018
Obligated Amount
$7.7k
W912DY18F0578 / W912DY17D0013 - THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT NATIONAL MUSEUM OF THE UNITED STATES ARMY FORT BELVOIR, VA
Delivery Order - Electronic Security Systems (ESS), Generation VI - 541512 Computer Systems Design Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/08/2018
Obligated Amount
$4.2M

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Awarded Task Orders by Industry

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