Rapid Equipping Force Awarded Task Orders and BPA Calls | Federal Compass

Rapid Equipping Force Awarded Task Orders and BPA Calls

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1 - 20 of 553
47QFCA23F0027 / 47QFCA22D0327 - TITUS
Delivery Order - GSA ASTRO - 541330 Engineering Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
06/02/2023
Obligated Amount
$27.9M
W52P1J20F0377 / W52P1J19A0002 - ANNUAL NTV LEASES FOR REF IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/21/2020
Obligated Amount
$9.7k
47QFLA20F0110 / 47QFLA19D0010 - STINGRAY III IDIQ TO13 USARMY PEO SOLDIER
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/29/2020
Obligated Amount
$1.4M
47QFCA20F0028 / GS00Q14OADU108 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE RESEARCH AND ANALYSIS, OUTREACH, AND PROGRAM MANAGEMENT, AS WELL AS OPERATIONS MANAGEMENT, TRAINING, LOGISTICS, AND SOLUTIONS MANAGEMENT.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/03/2020
Obligated Amount
$138.7M
W911S020F0002 / W91CRB16D0002 - BASE PERIOD - PROFESSIONAL SERVICES
Delivery Order - Professional Services for Rapid Equipping Force (2016) - 541611 Administrative Management and General Management Consulting Services
Contractor
RAVENS GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
10/18/2019
Obligated Amount
$4.3M
W911S019F0412 / W911S018D0016 - REF BARBARICUM TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2019
Obligated Amount
$496.5k
W911S019F0426 / W52P1J16D0015 - DELL POWEREDGE R740 SVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/20/2019
Obligated Amount
$37.5k
W911S019F0410 / W91QUZ06D0002 - DELL OPTIPLEX 7060SFF
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
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 Eustis
Effective date
09/12/2019
Obligated Amount
$22.2k
W91QV119F0228 / N0024418D0001 - 21 INTER VOICE ROAMING BD01
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/30/2019
Obligated Amount
$189k
140D0419F0259 / GS07F6098P - HEAVY DUTY MOBILE LIFT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GRAY MANUFACTURING COMPANY, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/05/2019
Obligated Amount
$63.2k
W52P1J19F0434 / W52P1J19A0006 - ANNUAL NTV LEASES FOR REF IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/08/2019
Obligated Amount
$17.5k
W911S019F0163 / W91CRB16D0002 - INCREMENTAL FUNDING CLIN 0002 (LABOR)
Delivery Order - Professional Services for Rapid Equipping Force (2016) - 541611 Administrative Management and General Management Consulting Services
Contractor
RAVENS GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/22/2019
Obligated Amount
$4.5M
W911S018F0241 / 47QMCA18D000G - COMPACT TRACK LOADER W/CAB
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2018
Obligated Amount
$47.5k
W911S018F0181 / W91RUS11A0007 - FUNDING FOR 0800 BM29
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 Eustis
Effective date
09/04/2018
Obligated Amount
$97.3k
47QSCC18F20VF / GS23FGA007 - RAPID SECURITY SHIELD DOLLY
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/28/2018
Obligated Amount
$137.4k
W911S018F0084 / W52P1J16D0016 - IT PRODUCTS FOR REF
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»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/11/2018
Obligated Amount
$78.3k
W911S018F0024 / W911S018D0015 - PROFESSIONAL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RAVENS GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
04/05/2018
Obligated Amount
$5.9M
W911S818F0076 / GS07F328AA - BULLSEYE - RADIO SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Davenport Aviation (DAVENPORT AVIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/29/2018
Obligated Amount
$762.6k
W911S018F0019 / W911S018D0016 - PROFESSIONAL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/27/2018
Obligated Amount
$1.2M
W911S018F0022 / W911S017D0022 - WAVE 1 OF 3 WAVES FUNDED
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ABRAMS LEARNING AND INFORMATION SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/19/2018
Obligated Amount
$3.9M

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