Transportation Corps and School Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Transportation Corps and School Awarded Task Orders and BPA Calls - Total Small Business

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we have Transportation Corps and School total small business task orders covered.

0005 / W911S017D0002 - 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
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2017
Obligated Amount
$451.7k
0004 / W911S017D0006 - CL
Delivery Order - SCoE Instructor Training Support and Development (ITSD) (2017) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FITT SCIENTIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/09/2017
Obligated Amount
$125.8k
0018 / W911S011D0033 - INSTRUCTOR SERVICES
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
08/19/2015
Obligated Amount
$330.6k
0017 / W911S011D0033 - MITD VESSEL SIMULATOR INSTRUC/OPERATOR
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
05/12/2015
Obligated Amount
$392.1k
0006 / W911S014D0046 - NON-PERSONAL SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
MARTON TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2014
Obligated Amount
$150.3k
0017 / W911S011D0031 - TACTICAL DRIVER SERVICES, BASE
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
06/20/2014
Obligated Amount
$2.1M
0019 / W911S011D0025 - INSTRUCTOR&INSTRUCTOR/WRITER SERVICES
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/18/2013
Obligated Amount
$249.1k
0005 / W911S011D0031 - LABOR FOR T-SCHOOL
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
09/14/2011
Obligated Amount
$136.9k
0006 / W911S011D0033 - TSCH LABOR
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
08/31/2011
Obligated Amount
$1.1M
0005 / W911S011D0033 - TSCH LABOR
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
08/31/2011
Obligated Amount
$3.3M
0034 / W91QF107G0015 - REPAIR PHARMACY FLORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YORK RIVER ELECTRIC, INC. (YORK RIVER ELECTRIC INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/18/2008
Obligated Amount
$50.3k

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Awarded Task Orders by Industry

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