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
W911S024F0227 / W52P1J19D0050 - ITEM 4 STANDARD TABLET (GSS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/18/2024
Obligated Amount
$32.7k
W911S024F0198 / W52P1J19D0055 - HQ TRADOC Q2 LCR MEDIUM MONITORS
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
06/28/2024
Obligated Amount
$240.7k
W911S024F0185 / N0024424D0009 - FSPC TABLETS W/KNOX SUITE
Delivery Order - 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
06/13/2024
Obligated Amount
$393.3k
W911S024F0179 / W52P1J19D0052 - STANDARD NOTEBOOK (GSS)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/03/2024
Obligated Amount
$382.5k
W911S024F0174 / W52P1J20D0061 - VERINT EFM STANDARD MAINTENANCE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/30/2024
Obligated Amount
$179.9k
W900KK24F0097 / W900KK22D0006 - DOD WARRIOR GAMES EVENT MANAGEMENT TASK ORDER
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
05/13/2024
Obligated Amount
$1.7M
W911S024F0161 / N0024418D0002 - G6 MOBILE PHONE CONTRACT EXTENSION REQUIREMENT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
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
05/06/2024
Obligated Amount
$17k
W9124D24F0108 / W9124D22D0002 - US ARMY SPORTS WATER BOTTLE
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ALL AMERICAN EMBROIDERY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/28/2024
Obligated Amount
$350k
W9124D24F0186 / 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
03/26/2024
Obligated Amount
$428.6k
W9124D24F0141 / 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
02/29/2024
Obligated Amount
$918k
W911S024F0115 / W52P1J20D0067 - IBM AND HCL SOFTWARE 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
02/14/2024
Obligated Amount
$406k
W900KK24F0044 / W900KK22D0006 - INVICTUS GAMES WINTER SPORTS
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
02/12/2024
Obligated Amount
$7.8k
W911S024F0091 / GS00F024CA - BASE - LABOR
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Advanced Management Strategies Group, Inc. (ADVANCED MANAGEMENT STRATEGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/22/2024
Obligated Amount
$3.8M
W911S024F0095 / W52P1J20D0054 - KNOX SUITE LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/18/2024
Obligated Amount
$16.8k
W911S024F0047 / GS00F024CA - DIRECT LABOR - BASE YEAR
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Advanced Management Strategies Group, Inc. (ADVANCED MANAGEMENT STRATEGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/30/2023
Obligated Amount
$4.7M
W911S024F0040 / 47QRAA19D001R - DIRECT LABOR - BASE YEAR
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PEOPLE, TECHNOLOGY AND PROCESSES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/15/2023
Obligated Amount
$26.5k
W911S024F0028 / N6600121A0083 / GS35F059DA - FY24 MICROSOFT RENEWAL
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
10/26/2023
Obligated Amount
$856k
W911S023F0352 / W52P1J19D0054 - ITEM #2 ??? WEBCAMERA
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
09/29/2023
Obligated Amount
$2.3k
W911S023F0351 / W52P1J19D0052 - ITEM #1 ??? STANDARD NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2023
Obligated Amount
$11.5M
W911S023F0355 / W52P1J20D0020 - ITEM #2 - PERFORMANCE NOTEBOOKS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2023
Obligated Amount
$1.1M

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Awarded Task Orders within TRADOC Command Staff

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Awarded Task Orders by Industry

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