US Army Cadet Command Awarded Task Orders and BPA Calls | Federal Compass

US Army Cadet Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D25FA018 / W9124D22D0024 - INSTALLATION, TERMINATION, LABELING AND TESTING OF SIX (6) STRANDS OF SM FIBER. INSTALL ONE NEMA BOX WITH A 6 STRAND LIU ON THE BEAM WITH THE POWER IN BUILDING 6003.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/05/2025
Obligated Amount
$37k
W9124D25FA019 / W52P1J19D0054 - REQUIREMENT IS FOR FOUR DEDICATED, COMMERCIAL NETWORK EDITING LAPTOPS FOR PUBLIC AFFAIRS CONTENT CREATION AND PROJECTS TO TELL THE STORY OF USACC AND INFORM THE AMERICAN PEOPLE AND TARGET AUDIENCES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/04/2025
Obligated Amount
$8k
W9124D25F0066 / W52P1J19D0051 - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/30/2025
Obligated Amount
$38.2k
W9124D25FA013 / W52P1J18DA043 - PROVIDE SUPPORT SERVICES OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INFORMATION MANGEMENT (C4IM) INFORMATION TECHNOLOGY FOR USACC G-6.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
VENCEDOR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/28/2025
Obligated Amount
$1.3M
W9124D25F0061 / W52P1J20D0067 - PURCHASING IBM SPSS SOFTWARE AND TRAINING FOR THE DURATION OF 12MONTHS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/23/2024
Obligated Amount
$213.5k
N7027225F5009 / N0018921D0002 - COMMERCIAL HOSTED TELEPHONY SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
11/27/2024
Obligated Amount
$2.4k
W9124D25F0002 / W9124D23D0001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/09/2024
Obligated Amount
$28.3k
W9124D25F0005 / W9124D20D0014 - RAIDER CHALLENGE LATRINES AND HAND WASH STATIONS - US ARMY CADET COMMAND
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/08/2024
Obligated Amount
$95.8k
W9124D24F0514 / W52P1J16D0015 - MULTI-FUNCTION COLOR PRINTER DEVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2024
Obligated Amount
$520.3k
W9124D24F0488 / W52P1J20D0018 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2024
Obligated Amount
$47k
W9124D24F0502 / W52P1J20D0049 - SHG-P-239-5-12 PURCHASING 12 MONTH ACCESS TO SHAREGATE FOR FIVE USERS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2024
Obligated Amount
$9.2k
W9124D24F0481 / W52P1J19D0051 - HQ JROTC - EXPANSION PROGRAM TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2024
Obligated Amount
$47.4k
W9124D24F0495 / W52P1J16D0013 - INTERACTIVE SMART BOARD TV/MONITOR, CAMERAS, FLASH MEMORY CARD, PROJECTOR, AND PROJECTOR SCREEN WITH TRIPOD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2024
Obligated Amount
$242.9k
W9124D24F0482 / W52P1J16D0007 - UPGRADE HQ JROTC CLASSROOM WITH NEW EQUIPMENT AND INSTALLATION.
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 Knox
Effective date
09/25/2024
Obligated Amount
$98.8k
W9124D24F0477 / W52P1J16D0017 - HEWLETT PACKARD ENTERPRISE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/24/2024
Obligated Amount
$95k
W9124D24F0456 / W52P1J16D0011 - INTERACTIVE SMART BOARD MONITOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/24/2024
Obligated Amount
$68.2k
W9124D24F0428 / W52P1J16D0007 - PURCHASING REPLACEMENT PARTS FOR THEIR SECURITY SYSTEM THAT WAS DAMAGED DUE TO A LIGHTNING STRIKE. SPECIFICALLY, WE ARE ACQUIRING TWO VIDEO MANAGEMENT SERVERS AND TWO DIFFERENT WORKSTATIONS.
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 Knox
Effective date
09/19/2024
Obligated Amount
$26.2k
W9124D24F0446 / W52P1J16D0020 - TWO LARGE FORMAT PRINTER AND SUPPLIES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/19/2024
Obligated Amount
$37.2k
W9124D24F0435 / W9124D22D0024 - CONSTRUCTION - NEC WIRING, BUILDING 6591
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/19/2024
Obligated Amount
$4.5k
W9124D24F0426 / W9124D22D0024 - CONSTRUCTION - NEC WIRING - BUILDING 6579
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/16/2024
Obligated Amount
$13.8k

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