Transportation Corps and School Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Transportation Corps and School Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have Transportation Corps and School systems engineering task orders covered.

0002 / W911S017D0001 - CT INSTRUCTOR, TRAINING AND DEVELOPMENT SUPPORT SERVICES
Delivery Order - SCoE Instructor Training Support and Development (ITSD) (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COGNITION-MARTON JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/11/2017
Obligated Amount
$720.4k
0002 / W911S017D0004 - CT INSTRUCTORS, TRAINING AND DEVELOPMENT SUPPORT SERVICES
Delivery Order - SCoE Instructor Training Support and Development (ITSD) (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADVANCED TECHNOLOGY LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/10/2017
Obligated Amount
$3.1M
0013 / W911S011D0033 - MITD INSTRUCTOR TRAINING SUPPORT TRAP 14-01 FOR 88H
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MARTON TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/13/2013
Obligated Amount
$334.3k
0013 / W911S011D0031 - SERVICES - DDSD INSTRUCTORS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DELAN ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/10/2012
Obligated Amount
$451.7k
0013 / W91QF106D0004 - 1ST OPTION 24 SEPT 07-23 SEPT 08
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BOWHEAD (BOWHEAD INFORMATION TECHNOLOGY SERVICE INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/30/2007
Obligated Amount
$245.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today