Operational Test Command Awarded Task Orders and BPA Calls | Federal Compass

Operational Test Command 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
47QSWC24F0124 / 47QSWA18D0023 - FORT HUACHUCA 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
08/27/2024
Obligated Amount
$28.3k
W9115124F0162 / W9115121D0003 - LABOR AND FEE TAR 414D
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/12/2024
Obligated Amount
$69.6k
W9115124F0161 / W9115121D0003 - BASE AND TEST SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/10/2024
Obligated Amount
$169.5k
W9115124F0147 / W9115121D0003 - TAR 702D LABOR/FEE
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/08/2024
Obligated Amount
$206.2k
W9115124F0140 / W9115119D0009 - LABOR/SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/01/2024
Obligated Amount
$41k
W9115124F0144 / W52P1J16D0029 - FORT HUACHUCA CONFERENCE ROOM VTC REPLACEMENT CISCO INSTALL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/24/2024
Obligated Amount
$217.3k
W9115124F0141 / W52P1J16D0019 - LIFE CYCLE REPLACEMENT (LCR) OF THE CURRENT FIRE SUPPORT TEST DIRECTORATE Z ROOM.
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
06/17/2024
Obligated Amount
$112.6k
W9115124F0138 / W9115123D0008 - TTSS TTD MRWR / LABOR & FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/11/2024
Obligated Amount
$115.3k
W9115124F0125 / W9115121D0003 - REQUEST TASK ORDER FULLY FUNDING FOR TAR 413D
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/11/2024
Obligated Amount
$387.2k
W9115124F0102 / W9115121D0003 - OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/17/2024
Obligated Amount
$1.9M
W9115124F0092 / W9115123D0008 - NGSW OA / LABOR & FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/03/2024
Obligated Amount
$417.6k
W9115124F0049 / W9115121D0003 - LABOR AND FEE FUNDING TAR 610C
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/23/2024
Obligated Amount
$275.9k
W9115124F0080 / W9115123D0008 - TTSS TTD M10 BCV / LABOR & FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/15/2024
Obligated Amount
$22.1k
W9115124F0047 / W9115123D0008 - TTSS TTD AVCAD MOT&E / LABOR & FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2024
Obligated Amount
$213.8k
W9115124F0070 / W52P1J16D0005 - CISCO CATALYST 9300
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/21/2024
Obligated Amount
$144.2k
W9115124F0065 / 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
03/08/2024
Obligated Amount
$285.6k
W9115124F0053 / W9115122D0006 - EDR-3DM1 CALIBRATION
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INSTRUMENTED SENSOR TECHNOLOGY (INSTRUMENTED SENSOR TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/27/2024
Obligated Amount
$29.8k
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
W9115124F0039 / W52P1J16D0016 - FIBER OPTICS AND MODULES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/13/2024
Obligated Amount
$236.6k

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Awarded Task Orders within Operational Test Command

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Awarded Task Orders by Industry

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