Special Warfare School Awarded Task Orders and BPA Calls | Federal Compass

Special Warfare School Awarded Task Orders and BPA Calls

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W9124723F2401 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2023
Obligated Amount
$124.9k
W912DY22F0375 / W912DY18D0003 - UDP
Delivery Order - Installation Planning & Programming Services - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/08/2022
Obligated Amount
$299.8k
FA807522F0055 / FA807518D0011 - SPECIAL OPERATIONS ADVANCED SKILL RESEARCH ARMY 6TH BATTALION, 2ND SPECIAL WARFARE TRAINING GROUP (AIRBORNE) UNITED STATES ARMY JOHN F KENNEDY SPECIAL WARFARE CENTER
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ManTech TSG-2 JV (MANTECH TSG-2 JOINT VENTURE)
Contracting Agency/Office
Air Force
Effective date
08/05/2022
Obligated Amount
$13M
W9124720F0578 / W52P1J16D0011 - ISR 1101 4 PORTS GE ETHERNET WAN ROUTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2020
Obligated Amount
$200.7k
W9124720F0540 / W91QUZ06D0006 - SURFACE PRO 7 I7/16/256 PLATINUM
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2020
Obligated Amount
$262.3k
W15QKN20F0759 / W15QKN16D0006 - NONSTANDARD WEAPONS
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIERRA FOUR INDUSTRIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2020
Obligated Amount
$391.1k
W15QKN20F0757 / W15QKN16D0003 - NONSTANDARD WEAPONS PARTS FOR BRAGG
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2020
Obligated Amount
$179.9k
W9124720F0246 / N0024418D0003 - WIRELESS SERVICE WITH DEVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/29/2020
Obligated Amount
$438.5k
W15QKN19F0941 / W15QKN16D0006 - PURCHASE FOR NSW
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIERRA FOUR INDUSTRIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2019
Obligated Amount
$9.6M
W9124719F0227 / W91QUZ06D0002 - DELL LATITUDE 5290 2-IN-1
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/22/2019
Obligated Amount
$197k
W9124718F0474 / W91QUZ06D0006 - SURFACE PRO I7 7660U/16GB/512GB
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2018
Obligated Amount
$350.7k
W9124718F0368 / W52P1J16D0005 - LEXMARK CX825DTE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2018
Obligated Amount
$12.4k
W9124718F0371 / W52P1J16D0005 - LEXMARK MULIIFIUNCTION DEVICE (MFD)
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2018
Obligated Amount
$65k
W9124718F0024 / W9124714A0009 - CLEANINGS AND SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
PORTABLE TOILETS OF FAYETTEVILLE INC (PORTABLE TOILETS OF FAYETTEVILLE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/02/2018
Obligated Amount
$123.8k

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Awarded Task Orders within Special Warfare School

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Awarded Task Orders by Industry

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