Ordnance Corps and School Awarded Task Orders and BPA Calls | Federal Compass

Ordnance Corps and School Awarded Task Orders and BPA Calls

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W91QF524F0022 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/10/2024
Obligated Amount
$53.4k
W91QF524F0016 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/19/2024
Obligated Amount
$275.6k
W91QF524F0013 / W91QF522D0004 - INSTRUCTOR SERVICES FOR 91 MOS/ASI OPTIONAL SUPPORT
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/02/2024
Obligated Amount
$580k
W91QF524F0007 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
02/12/2024
Obligated Amount
$35.1k
W91QF523F0158 / GS35F465GA - SOLIDWORKS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2023
Obligated Amount
$41.4k
W91QF523F0157 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/28/2023
Obligated Amount
$180k
W91QF523F0151 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2023
Obligated Amount
$42.4k
W91QF523F0110 / W91QF522D0005 - OD TRAINING EXERCISE SUPPORT SERVICES
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Flatter (FLATTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/07/2023
Obligated Amount
$110.3k
W91QF523F0041 / W91QF523D0007 - GUNSMITH-SMALL ARMS CONVENTIONAL WEAPONS
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
PENN FOSTER, INC. (PENN FOSTER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/02/2023
Obligated Amount
$485.6k
W91QF523F0029 / W91QF523D0005 - CERTIFIED PETROLEUM APPRENTICE, (CPA)
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
NATIONAL PETROLEUM MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/19/2023
Obligated Amount
$220.6k
W91QF523F0022 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/13/2023
Obligated Amount
$10.7k
W91QF523F0018 / W91QF522D0004 - INSTRUCTOR SERVICES FOR 91 MOS/ASI
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/02/2023
Obligated Amount
$1.9M
W91QF522F0078 / GS03F080CA - TOOL ROOM CNC MILL
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2022
Obligated Amount
$38.5k
W91QF522F0076 / W91QF520A0002 - TRAINING METALS
BPA Call - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/20/2022
Obligated Amount
$69k
W91QF522F0059 / W91QF521A0001 - METAL SUPPLIES
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
FIGHTER JET METALS INC (FIGHTER JET METALS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/01/2022
Obligated Amount
$0.00
W91QF522F0067 / GS21F052BA - TOOL ROOM CNC MILL
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/31/2022
Obligated Amount
$0.00
W91QF522F0041 / W91QF522D0001 - 94M & 94S INSTRUCTOR WRITER
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/07/2022
Obligated Amount
$1.3M
W91QF522F0036 / W91QF522D0001 - OEMTD BET INSTRUCTORS
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/23/2022
Obligated Amount
$4.1M
W91QF522F0029 / W91QF522D0001 - INACTIVE STUDENT INSTRUCTOR TECHNICAL TRAINING SERVICES
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/17/2022
Obligated Amount
$739k
W91QF522F0027 / W91QF522D0005 - INSTRUCTOR SERVICES FOR 91 MOS/ASI
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Flatter (FLATTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/31/2022
Obligated Amount
$977k

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Contracting Resources

Awarded Task Orders within Ordnance Corps and School

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Awarded Task Orders by Industry

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