Fires (CDID) Capability Development Integration Directorate Awarded Task Orders and BPA Calls | Federal Compass

Fires (CDID) Capability Development Integration Directorate Awarded Task Orders and BPA Calls

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W911S715F2F74 / GS28F0030P - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ATD AMERICAN COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2015
Obligated Amount
$17.8k
W911S715F2F72 / GS07F5874P - CLASSIC SERIES POLE TENT TOP WITH WALLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CELINA TENT, INC. (CELINA TENT RENTAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2015
Obligated Amount
$9.6k
2F27 / W91QUZ07D0011 - EX90 VTC
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/13/2015
Obligated Amount
$16.7k
W911S715F2F67 / GS35F0357V - INTERMEC CN70EG HANDHELD BAR CODE TERMIN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/11/2015
Obligated Amount
$8.7k
W911S715F2F59 / GS35F0905P - TERRAEXPLORER PRO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
SKYLINE SOFTWARE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/03/2015
Obligated Amount
$6.4k
W911S715F2F46 / GS21F0001K - WASHER AND DRYER SETS FOR CBITECH
Delivery Order - 335224 Household Laundry Equipment Manufacturing
Contractor
CAPITOL FURNITURE DISTRIBUTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2015
Obligated Amount
$11.2k
0013 / W911S010D0025 - AMO 15-15 C-IED ATS SME
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/30/2015
Obligated Amount
$1.7M
W911S715F2F39 / GS07F5924R - BARRICADES, #100 UNFILLED
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/22/2015
Obligated Amount
$3.7k
W911S715F2F35 / GS28F0043V - CDID CONFERENCE ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/14/2015
Obligated Amount
$12.4k
W911S715F2F32 / GS28F0038W - CDID CONFERENCE ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/02/2015
Obligated Amount
$0k
W911S715F2F07 / GS35F0383K - IMAGINE AUTO DTM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Hexagon (ERDAS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/16/2015
Obligated Amount
$7.3k
W911S715F0008 / GS35F5086H - ARCGIS FOR SERVER STANDARD MIGRATED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/05/2015
Obligated Amount
$28.2k
2FJ6 / W91RUS11A0007 - NATIONAL VOICE MINUTE POOLED PLAN 0040AF
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/12/2014
Obligated Amount
$2.1k
2F22 / W91QUZ07D0006 - DELL DOCKING STATION
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/10/2014
Obligated Amount
$8.5k
2FJ4 / W91RUS11A0007 - 11 ATT DEVICES FOR VOICE AND DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/24/2014
Obligated Amount
$11.1k
2F22 / W91QUZ07D0011 - TAPE LIBRARY
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2014
Obligated Amount
$67.5k
0011 / W911S010D0026 - AMO 14-103 CDID IEDES TRAINING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PITON SCIENCE & TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/24/2014
Obligated Amount
$51k
2F28 / W91QUZ06D0005 - CTO NVIDIA QUADRO K5000 GRAPHICS CARD4GB
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/01/2014
Obligated Amount
$9.7k
W911S714F0010 / GS35F0265T - 239388 260WINSNMTR EXTRACTION FEATURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (EXELIS VISUAL INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/09/2014
Obligated Amount
$3.9k
W911S714F0007 / GS35F0383K - SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Hexagon (ERDAS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/27/2014
Obligated Amount
$6.9k

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Contracting Resources

Awarded Task Orders within Fires (CDID) Capability Development Integration Directorate

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Awarded Task Orders by Industry

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