NCO Leadership Center Of Excellence Awarded Task Orders and BPA Calls | Federal Compass

NCO Leadership Center Of Excellence Awarded Task Orders and BPA Calls

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W911SG24F0008 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/21/2023
Obligated Amount
$9.8k
W911SG23F0161 / 47QRAA18D00D2 - DLC COURSE DEVELOPMENT OY4
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/25/2023
Obligated Amount
$328.7k
W911SG23F0003 / N0024418D0002 - CELLULAR SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/16/2022
Obligated Amount
$9.8k
W911SG22F0017 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/26/2021
Obligated Amount
$9.4k
W911SG20F0076 / GS00F0013W - MISSION COMMAND (MC) INSTRUCTORS MCASP
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TOLLIVER GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/06/2020
Obligated Amount
$1.7M
W911SG20F0070 / GS10F0461N - DLC COURSE DEVELOPMENT BASE FY20
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Flatter (FLATTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/14/2020
Obligated Amount
$0.00
W911SG20F0012 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/20/2019
Obligated Amount
$24.3k
W911SG19F0049 / W911SG18D0005 - MASTER LEADER COURSE FACILITATOR
Delivery Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/13/2019
Obligated Amount
$362.9k
W911SG19F0003 / W91RUS11A0007 - VOICE/DATA/TEXT FOR IPHONES
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/17/2018
Obligated Amount
$14k
W911SG18F0079 / W911SG18D0005 - MASTER LEADER COURSE FACILITATOR
Delivery Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/18/2018
Obligated Amount
$753k
W911SG18F0024 / GS03F0182V - COPIER MAINTENANCE SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/24/2018
Obligated Amount
$49.3k
2L42 / W91QUZ06D0005 - HP PROBOOK 650 G3 NOTEBOOK PC
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/30/2017
Obligated Amount
$77.8k
W911S817F0012 / GS00Q14OADS139 - SMC INSTRUCTORS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Solutions Through Innovative Technologies, Inc (SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/16/2017
Obligated Amount
$3.2M
2LJ3 / W91QUZ06D0006 - LAPTOP COMPUTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/22/2017
Obligated Amount
$59.5k
2L60 / W91RUS11A0006 - SMARTPHONE/BLACKBERRY BUNDLE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/20/2016
Obligated Amount
$32.8k
2LJ2 / W91QUZ06D0006 - DELL LATITUDE E6540 ELECTRONIC NOTEBOOKS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/11/2016
Obligated Amount
$86.6k
2L03 / W911SE11D1021 - CT TRAINING DEVELOPMENT SERVICES
Delivery Order - Operations Planning Training and Resource Support Services II (OPTARSS II) - 561210 Facilities Support Services
Contractor
TOTALIS CONSULTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2015
Obligated Amount
$558.8k
W911SG15F0016 / GS02F0085S - MILITARY MAN REALISTIC FIGURE
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
DORFMAN MUSEUM FIGURES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2015
Obligated Amount
$31.8k
2LC4 / W91QUZ06D0004 - HP PROBOOK 650 G1 NOTEBOOK
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/15/2015
Obligated Amount
$47.2k
0100 / W911SG14A3004 - PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/30/2014
Obligated Amount
$2.5k

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