US Army Combined Arms Center Awarded Task Orders and BPA Calls | Federal Compass

US Army Combined Arms Center Awarded Task Orders and BPA Calls

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47QFHA25F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY2 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
10/07/2024
Obligated Amount
$144.6k
47QFHA24F0012 / 47QFHA19D0002 - DLIFLC TEST ITEM DEVELOPMENT OY4 TOR 3
Delivery Order - Defense Language Institute Foreign Language Center (DLIFLC) DLPT5 Full Range Test Items Development Multiple Award IDIQ - 611710 Educational Support Services
Contractor
ALTA LANGUAGE SERVICES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/13/2024
Obligated Amount
$369.5k
47QFHA24F0006 / 47QFHA22D0003 - OPTION YEAR 2 TASK ORDER 1 FOR DEFENSE LANGUAGE PROFICIENCY TESTS (DLPT) STANDARD SETTING STUDIES.
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
07/23/2024
Obligated Amount
$147.8k
W91QF424F0239 / W52P1J16D0007 - TMD ATMS SAN MSA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$30.9k
W91QF024F0017 / W91QF024A0007 - W.T. COX SERIALS BPA ORDER
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/18/2024
Obligated Amount
$21.7k
W91QF424F0230 / NNG15SD93B - YUJA EVP COREPLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$39.1k
W911S024F0230 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
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
$80.9k
W911S024F0223 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, 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
$166k
W911S024F0222 / W911S022D0005 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, 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
$124.6k
W91QF424F0236 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$66.7k
W911S024F0229 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
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
$59.9k
W91QF424F0235 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$81.1k
W911S024F0214 / W911S022D0004 - FOREIGN LANGUAGE TRAINING & SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
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
$10.2k
W911S724F4104 / W911S720A0015 - HOTEL ACCOMMODATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS' LEBANON, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/17/2024
Obligated Amount
$1.3k
W91QF424F0228 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2024
Obligated Amount
$226.1k
W91QF424F0234 / 47QRAA21D0028 - EOT RUSSIAN 22JUL-27SEP24
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
JTG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2024
Obligated Amount
$28.4k
W9127824F0152 / W9127823D0066 - FY24 USACRC BLACKBOARD PROGRAM PLANNING AND TRAINING SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/16/2024
Obligated Amount
$325.7k
W911S024F0216 / W911S021D0003 - 1 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS
Delivery Order - 541512 Computer Systems Design Services
Contractor
INDIAN TOWNSHIP SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/15/2024
Obligated Amount
$85.3k
W911QY24F01A1 / W52P1J16D0005 - DATA PROTECT SERVICE SUBSCRIPTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2024
Obligated Amount
$113.7k
W91QF424F0227 / GS03F0095V - CAC HQ - DOCUMENT SHREDDING
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
REDISHRED ACQUISITION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/15/2024
Obligated Amount
$7.7k

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Awarded Task Orders by Industry

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