Defense Acquisition University Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Acquisition University Awarded Task Orders and BPA Calls - Total Small Business

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0004 / HQ003411A0015 / GS27F0014V - STEEL CASE MODULAR FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2016
Obligated Amount
$67k
0053 / HQ003413A0007 / GS00F0092N - THE CALL ORDER WILL PROVIDE ANALYTICAL, MANAGEMENT, AND ADMINISTRATIVE SUPPORT FOR THE ACQUISITION WORKFORCE QUALIFICATION INITIATIVE (AWQI)
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/18/2015
Obligated Amount
$795k
0049 / HQ003413A0007 / GS00F0092N - 4TH ESTATE MENTORING
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/21/2014
Obligated Amount
$594.8k
0048 / HQ003413A0007 / GS00F0092N - PART-TIME HCI SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2014
Obligated Amount
$236.1k
0003 / W91QV112D0003 - MASTER IT ANALYST
Delivery Order - 541618 Other Management Consulting Services
Contractor
ASM Research (ASM RESEARCH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/04/2014
Obligated Amount
$37k
0019 / HQ003413A0007 / GS00F0092N - LEADERSHIP DESIGN STUDIES
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/24/2013
Obligated Amount
$85.7k
0003 / W91QV112D0005 - CONSULTANT/SR. DEVELOPER
Delivery Order - 541513 Computer Facilities Management Services
Contractor
SRM Group (SRM GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/16/2013
Obligated Amount
$448.5k
0003 / HQ003413A0007 / GS00F0092N - STUDENT INFORMATION SYSTEM PROGRAM MANAGER SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/16/2013
Obligated Amount
$358.8k
0005 / HQ003413A0007 / GS00F0092N - DSMC SERVICE SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/31/2013
Obligated Amount
$455.8k
0006 / W91QV109D0015 - ANALYST
Delivery Order - 541519 Other Computer Related Services
Contractor
SRM Group (SRM GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2011
Obligated Amount
$1.1M
0006 / W911QY10A0009 - CLASSROOM HD EQUIPMENT UPGRADE
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/14/2011
Obligated Amount
$196.5k
0003 / W911QY10A0009 - SONY MKS2470 2 CHANNEL DME BOARD SET
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2010
Obligated Amount
$73.2k
0175 / W91QV107D0006 - SUPPORT SERVICE
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/25/2010
Obligated Amount
$136.3k
0146 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$189k
0143 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$60.1k
0145 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$155.1k
0144 / W91QV107D0006 - COURSE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2009
Obligated Amount
$106.2k
0004 / W91QV108D0005 - CUSTOMER SUPPORT - ADMINISTRATIVE ASSOCIATE II
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Strategic Insight, Ltd. (STRATEGIC INSIGHT, LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/13/2009
Obligated Amount
$39.5k
0005 / W91QV106G0015 - ALTERATION, REPAIR AND CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VIGIL CONTRACTING, INC. (VIGIL CONTRACTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/12/2008
Obligated Amount
$35k
0034 / W91QV107D0006 - TECHNICAL ACCOUNT MANAGER
Delivery Order - 611710 Educational Support Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/30/2008
Obligated Amount
$863.1k

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Awarded Task Orders within Defense Acquisition University

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Awarded Task Orders by Industry

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