First Army Division Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

First Army Division Awarded Task Orders and BPA Calls - systems engineering

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0013 / W9115116D0027 - SCENARIO 10: FORCE PROTECTION
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$8.1k
0002 / W9115116D0016 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2016
Obligated Amount
$9.8k
0013 / W911SG15D0001 - SCENARIO 6
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2016
Obligated Amount
$66.4k
0002 / W9115115D0003 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/01/2015
Obligated Amount
$23.9k
0002 / W911SG15D0001 - SCENARIO 3 FOR OTHER FUNCTIONS
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/27/2015
Obligated Amount
$121.6k
0013 / W9124J11D0013 - SECOND OPTION YEAR
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/30/2013
Obligated Amount
$2.3M
0154 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/29/2013
Obligated Amount
$4.1k
0146 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2013
Obligated Amount
$4.1k
0144 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2013
Obligated Amount
$4.9k
0145 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2013
Obligated Amount
$4.1k
0143 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/08/2013
Obligated Amount
$8.1k
0091 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/20/2012
Obligated Amount
$4.9k
0002 / W9124J11D0013 - BASE YEAR - SCENARIO 1
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2011
Obligated Amount
$1.9k
0013 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/23/2011
Obligated Amount
$2.4k
0002 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/24/2011
Obligated Amount
$7.5k
0013 / W9115110D0018 - CIVILIANS ON THE BATTLEFIELD
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HUCKSTEP HOLDINGS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/14/2011
Obligated Amount
$2.8k
0002 / W911SE08D0024 - LABOR, 1ST OPTION YEAR FORT MCCOY
Delivery Order - 561320 Temporary Help Services
Contractor
Akima (AKIMA LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/30/2009
Obligated Amount
$924.4k
0002 / W911SE08D0023 - LABOR, 1ST OPTION YEAR
Delivery Order - 561320 Temporary Help Services
Contractor
Akima (AKIMA LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/30/2009
Obligated Amount
$244.5k
0002 / W911SE08D0020 - SERVICES COB
Delivery Order - 561320 Temporary Help Services
Contractor
GOLDBELT FALCON, L.L.C. (GOLDBELT FALCON, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/28/2009
Obligated Amount
$3.2M
0002 / W911SE08D0025 - SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
Akima (AKIMA LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/28/2009
Obligated Amount
$1.8M

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Awarded Task Orders within First Army Division

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Awarded Task Orders by Industry

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