Soldier Support Institute Awarded Task Orders and BPA Calls | Federal Compass

Soldier Support Institute Awarded Task Orders and BPA Calls

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W911S025FA039 / W52P1J19D0051 - THIS REQUIREMENT IS TO PROCURE DESKTOP NOTEBOOK FOR TRADOC FY25 LCR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/27/2025
Obligated Amount
$127.2k
W9124C25F0011 / W9124C24D0005 - USA-SSI OP2 ICE DO
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/12/2025
Obligated Amount
$20k
W9124C25F0012 / W9124C24D0005 - USA-IRL ICE OP2 DO
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/12/2025
Obligated Amount
$6.9k
W9124C25F0003 / N0024424D0010 - SSI FY24 CELLULAR CONTRACT BASE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/06/2024
Obligated Amount
$15.9k
W9124C24F0079 / W9124C22A0001 - PROVIDE COMPTROLLER AND FINANCE SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS AND EXAM VOUCHERS TO PURSUE AND SECURE A CAREER BROADNING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA
BPA Call - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/19/2024
Obligated Amount
$24.7k
W9124C24F0043 / W9124C24D0005 - ICE 16 POUND BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/13/2024
Obligated Amount
$40.7k
W9124C24F0027 / 47QRAA19D00BQ - GFEBS STRATEGIC INTEGRATOR LAB
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KRJ CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/26/2024
Obligated Amount
$190.1k
W9124C24F0011 / W9124C19D0003 - ICE 16 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/02/2024
Obligated Amount
$15.6k
W9124C24F0012 / GS02Q16DCR0109 - HR TRANSFORMATION
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
MILLENNIUM GROUP INTERNATIONAL, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/01/2024
Obligated Amount
$3.7M
W9124C24F0006 / W52P1J18DA139 - TRAINING SUPPORT FPR CONTINUATION OF SERVICES
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/16/2023
Obligated Amount
$567.6k
W9124C23F0070 / W9124C23D0003 - ECP USA-SSI PWS BASE YEAR
Delivery Order - 541513 Computer Facilities Management Services
Contractor
ND3 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/11/2023
Obligated Amount
$902.4k
W9124C23F0023 / 47QRAA23D0046 - GFEBS SUSTAINMENT TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
EAGLE HARBOR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/29/2023
Obligated Amount
$4M
W9124C23F0022 / W52P1J18DA128 - SSI IT TECH BASE SUPPORT SERVICES CONTRACT FOR THE SOLDIER SUPPORT INSTITUTE ON FORT JACKSON.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Innovations JV (INNOVATIONS JV, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/14/2023
Obligated Amount
$271k
W9124C23F0018 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/13/2023
Obligated Amount
$41.2k
W9124C23F0V02 / W9124C22A0001 - PROVIDES FINANCE AND COMPTROLLER SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS AND EXAM VOUCHERS TO PURSUE & SECURE A CAREER BROADENING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA.
BPA Call - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/27/2022
Obligated Amount
$16.3k
W9124C22F0V01 / W9124C22A0001 - PROVIDE FINANCE & COMPTROLLER SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS & EXAM VOUCHERS TO PURSUE & SECURE A CAREER BROADENING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA.
BPA Call - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/14/2022
Obligated Amount
$0.00
W9124C22F0018 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/17/2022
Obligated Amount
$13.5k
W9124C22F0011 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/26/2022
Obligated Amount
$50.5k
W911S221F0011 / W911S219A5005 - UNISON BUY PACKAGE 1074829 GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2021
Obligated Amount
$13.9k
W9124C21F0020 / W52P1J18DA139 - TRAINING SUPPORT
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/15/2021
Obligated Amount
$7.3M

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