US Army Special Operations Aviation Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

US Army Special Operations Aviation Command Awarded Task Orders and BPA Calls - systems engineering

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0002 / W9124811A0035 - RECONFIGURATION AND INSTALLATION
BPA Call - 337214 Office Furniture
Contractor
B&M CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/14/2016
Obligated Amount
$76k
0013 / W912CL14A0007 - TRANSPORTATION SERVICES (TEAM SOFLE)
BPA Call - 485320 Limousine Service
Contractor
WALTER MILLER RENT A CAR S.A.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2015
Obligated Amount
$55.7k
0002 / W912CL14A0007 - TRANSPORTATION SERVICES CMSE TEAM -1
BPA Call - 485320 Limousine Service
Contractor
WALTER MILLER RENT A CAR S.A.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/07/2014
Obligated Amount
$76.9k
0002 / W912CL14A0003 - ROLLS 2 X 9GA 7' BK CHAIN LINK
BPA Call - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/12/2014
Obligated Amount
$15.8k
0002 / W912CL14A0006 - FUEL
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/28/2014
Obligated Amount
$2k
0002 / W9124811A0032 - AE113AWB WK CHR, AERON, STD-HT PNEU., TLT LIM/ANG, ADJ ARMS,
BPA Call - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/07/2013
Obligated Amount
$15.2k
0002 / W912CL12A0005 - MISCELLANEOUS BUILDING MATERIALS
BPA Call - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/11/2012
Obligated Amount
$11.4k
0002 / W912CL12A0004 - MISC BUILDING MATERIALS
BPA Call - 332510 Hardware Manufacturing
Contractor
GAFSONS INDUSTRIES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/29/2011
Obligated Amount
$9.5k
0002 / W912CL12A0006 - MISC BUILDING MATERIALS
BPA Call - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/29/2011
Obligated Amount
$2.4k
0002 / W9124811A0014 - MSF 300 TACTICAL AIRCREW DRY SUIT INSPECTION AND REPAIR
BPA Call - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
XTREME ALSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/16/2011
Obligated Amount
$35.9k
0002 / W9124811A0031 - MID BACK CHAIR
BPA Call - 337214 Office Furniture
Contractor
EMERALD RESOURCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/21/2011
Obligated Amount
$8.5k
0002 / W912CL11A0028 - CONFERENCE MEALS AND EQUIP
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/22/2011
Obligated Amount
$30.8k
0002 / W912CL11A0030 - LUNCH MEALS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/26/2011
Obligated Amount
$2.2k
0002 / W912CL11A0029 - FUEL TANK RENTAL
BPA Call - 424710 Petroleum Bulk Stations and Terminals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/22/2011
Obligated Amount
$2.8k
0002 / W9127809D0065 - D/B SOCSO SHOOT HOUSE FACILITY, EL SALVADOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARCO INGENIEROS S.A. DE C.V.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2010
Obligated Amount
$695.5k
0005 / N6523609D5193 - AUTOMATED INFLATION SYSTEM
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/25/2010
Obligated Amount
$25.3k
0002 / W9124809A0020 - MUSTANG SURVIVAL SUIT (MSF 300) LARGE
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
MUSTANG SURVIVAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/05/2010
Obligated Amount
$275.5k
0002 / W9124809A0066 - RETREAT
Delivery Order - 712190 Nature Parks and Other Similar Institutions
Contractor
RHM MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/03/2009
Obligated Amount
$18.8k
0002 / W9124808A0068 - WORK SHORTS SIZE 32
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
IRIS KIM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/02/2009
Obligated Amount
$30.5k
0003 / W9124808A0045 - HEAR-THRU SYSTEM
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/09/2009
Obligated Amount
$41.4k

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Awarded Task Orders within US Army Special Operations Aviation Command

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Awarded Task Orders by Industry

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