Training Management Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Training Management Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W911S011D0012 - ATMP SUPPORT
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/11/2014
Obligated Amount
$9.6M
0006 / W911S011D0010 - ATMS FUNCTIONAL ENCHANCEMENTS
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/29/2014
Obligated Amount
$6.9M
0005 / W911S011D0010 - CL,CT TED-E PRODUCT MANAGEMENT SUPPORT
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/25/2014
Obligated Amount
$5.2M
0004 / W911S011D0010 - CL ALC SUPPORT
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/26/2014
Obligated Amount
$386.4k
0004 / W9115114D0001 - INSTRUCTOR TRAVEL FOR DTMS TRAINING- OTHER DIRECT COST (ODC)
Delivery Order - 611430 Professional and Management Development Training
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2014
Obligated Amount
$7.8k
0005 / W911S011D0016 - ATMS MOBILE TRAINING TEAM
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
SWMG PRODUCTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/15/2012
Obligated Amount
$411.6k
0004 / W911S011D0016 - CATS DEVELOPMENT TOOL
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
SWMG PRODUCTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/31/2012
Obligated Amount
$499k
0003 / W911S011D0017 - TD PRODUCT WORKLOAD SERVICES - BASE PERIOD
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
Potawatomi Federal Solutions (POTAWATOMI TRAINING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/25/2011
Obligated Amount
$1.1M
0003 / W911S011D0016 - CATS DEVELOPMENT TOOL
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
SWMG PRODUCTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/21/2011
Obligated Amount
$408.3k
0006 / W911S011D0015 - C2 DMG AND BCSIC COURSE SUPPORT
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/31/2011
Obligated Amount
$2.3M
0004 / W911S011D0015 - MISSION COMMAND TASK DEVELOPMENT AND SUSTAINMENT SERVICES - BASE PERIOD
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/02/2011
Obligated Amount
$1.1M
0003 / W911S011D0015 - SERVICES - BASE PERIOD
Delivery Order - US Army Combined Arms Center (CAC) Omnibus (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/09/2011
Obligated Amount
$2.2M
0019 / W9128Z04D0010 - TRAVEL - MTT/DTMS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RAM Inc (RESEARCH ANALYSIS AND MAINTENANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/27/2009
Obligated Amount
$26.4k
0018 / W9128Z04D0010 - TRAVEL/PER DIEM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RAM Inc (RESEARCH ANALYSIS AND MAINTENANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/25/2009
Obligated Amount
$18.5k
0017 / W9128Z04D0010 - TRAVEL AND PER DIEM COSTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RAM Inc (RESEARCH ANALYSIS AND MAINTENANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/09/2009
Obligated Amount
$28.5k

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Awarded Task Orders within Training Management Directorate

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Awarded Task Orders by Industry

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