Fire Support Test Directorate Awarded Task Orders and BPA Calls | Federal Compass

Fire Support Test Directorate Awarded Task Orders and BPA Calls

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47QSWC24F0129 / 47QSWA18D0023 - FORT SILL INSTALLATION OF A PHYSICAL ACCESS CONTROL SYSTEM PACS
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/04/2024
Obligated Amount
$353.8k
W9115124F0052 / W9115116D0007 - PC CAPSTONE 4- LABOR & FEE
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/16/2024
Obligated Amount
$275.7k
W9115124F0361 / W9115116D0007 - LABOR FSTD CORE
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/08/2023
Obligated Amount
$5M
W9115123F0326 / W9115116D0007 - LABOR
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/08/2023
Obligated Amount
$152.5k
W9115123F0140 / W9115116D0007 - LABOR
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/05/2023
Obligated Amount
$20.4k
W9115123F0115 / W9115116D0007 - (EDGE23).
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/15/2023
Obligated Amount
$122.2k
N0002423F8525 / N0002417D6421 - FIRES TEST AND EVALUATION INSTRUMENTATION - PHASE 2
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
03/02/2023
Obligated Amount
$6.4M
W9115123F0005 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/13/2022
Obligated Amount
$946.6k
W9115122F0470 / W9115116D0007 - PC22 TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2022
Obligated Amount
$14.2k
W9115122F0446 / W52P1J16D0019 - EXCIS REDUCTION BOXES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2022
Obligated Amount
$96.9k
W9115122F0445 / W52P1J16D0019 - 62C - EXCIS SPEC BOXES (HARDWARE)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2022
Obligated Amount
$169.5k
W9115122F0226 / W9115116D0007 - EDGE22 EVENT FOR TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/25/2022
Obligated Amount
$19.3k
W9115122F0221 / W9115116D0007 - FSTD CORE TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/19/2022
Obligated Amount
$523.1k
W9115121F0322 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/13/2021
Obligated Amount
$48.1k
W9115121F0272 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/15/2021
Obligated Amount
$13.2k
W9115121F0209 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/14/2021
Obligated Amount
$21.1k
W9115121F0169 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/30/2021
Obligated Amount
$26.2k
W9115121F0126 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/05/2021
Obligated Amount
$94.5k
W9115121F0021 / W9115116D0007 - TEST SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/09/2020
Obligated Amount
$40.8k
W9115120F0085 / 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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/31/2020
Obligated Amount
$5.4k

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