TRADOC Command Staff Awarded Task Orders and BPA Calls | Federal Compass

TRADOC Command Staff Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D25F0132 / W9124D23D0007 - T-SHIRTS US ARMY
Delivery Order - 315120 Apparel Knitting Mills
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/28/2025
Obligated Amount
$229.5k
W9124D25F0133 / W9124D23D0006 - US ARMY HATS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/27/2025
Obligated Amount
$621k
FA480025F0023 / N0024424D0010 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SPIRAL 4 WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
01/31/2025
Obligated Amount
$6.1k
W911S025F0101 / W52P1J20D0067 - IBM AND HCL CONNECTIONS FOR ARMY CAREER TRACKER MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/29/2025
Obligated Amount
$468.6k
W911S025F0033 / W52P1J18DA032 - ARMY CAREER TRACKER SUPPORT SERVICES BASE YEAR SERVICES
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/19/2024
Obligated Amount
$3M
W911S025F0028 / N6600121A0083 / GS35F059DA - PRJCTPRO ALNG SA MVL W1PRJCTSVRCAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/01/2024
Obligated Amount
$899.9k
W911S024F0331 / W52P1J19D0054 - ITEM #1 - STANDARD LAPTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2024
Obligated Amount
$353.6k
W911S024F0330 / W52P1J19D0054 - ITEM #1 - STANDARD NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2024
Obligated Amount
$431.3k
W911S024F0320 / HC108424D0003 - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/27/2024
Obligated Amount
$605.6k
W911S024F0327 / W52P1J19D0049 - ITEM #4 - STANDARD TABLET
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/27/2024
Obligated Amount
$1.7M
W911S024F0328 / W52P1J19D0054 - ITEM #1 STANDARD NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2024
Obligated Amount
$5.5M
W911S024F0319 / W52P1J16D0029 - SFL EQUIPMENT
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»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2024
Obligated Amount
$12.9k
W911S024F0314 / W52P1J19D0049 - ITEM #2 - PERFORMANCE NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2024
Obligated Amount
$3M
W911S024F0309 / W52P1J19D0049 - EXTERNAL KEYBOARD/CAC READER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2024
Obligated Amount
$92.4k
W911S024F0316 / W52P1J19D0054 - WEBCAMS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2024
Obligated Amount
$8.8k
W911S024F0312 / W52P1J19D0054 - ITEM #3 - LIGHTWEIGHT NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/24/2024
Obligated Amount
$2M
W911S024F0313 / W52P1J19D0055 - MOUSE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/24/2024
Obligated Amount
$8.6k
W911S024F0302 / N0024424D0009 - G2 TMOBILE CELL PHONE SPIRAL 4 WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/23/2024
Obligated Amount
$14k
W911S024F0310 / W52P1J19D0051 - ITEM #10 - SURFACE PROS
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
09/23/2024
Obligated Amount
$63.8k
W900KK24FA003 / W900KK22D0006 - THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY IN SUPPORT OF THE DOD WG AND THE US INVICTUS GAMES TEAM.
Delivery Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
POPULOUS EVENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/23/2024
Obligated Amount
$446.8k

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Awarded Task Orders within TRADOC Command Staff

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Awarded Task Orders by Industry

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