US Army Cadet Command Awarded Task Orders and BPA Calls - Systems Engineering

Delivery Order - 561492 Court Reporting and Stenotype Services

Contractor: HERITAGE REPORTING CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 08/21/2017
Obligated Amount: $2.6k

BPA Call - 532111 Passenger Car Rental

Contractor: ALQUILER DE CARROS S.A.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 06/12/2017
Obligated Amount: $12.4k

Delivery Order - 312113 Ice Manufacturing

Contractor: ROGERS ICE COMPANY, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 05/07/2015
Obligated Amount: $88.8k

BPA Call - 488490 Other Support Activities for Road Transportation

Contractor: NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 09/26/2014
Obligated Amount: $0.00

Delivery Order - 315191 Outerwear Knitting Mills

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 09/12/2012
Obligated Amount: $22.8k

Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: SPECPRO TECHNICAL SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 09/16/2010
Obligated Amount: $184.5k

Delivery Order - 611430 Professional and Management Development Training

Contractor: COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 09/25/2009
Obligated Amount: $17.9M

Delivery Order - 611430 Professional and Management Development Training

Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing

Delivery Order - 561990 All Other Support Services

Contractor: COMMUNICATION TECHNOLOGIES INCORPORATED (1206) (COMMUNICATION TECHNOLOGIES, IN)
Contracting Agency/Office: Army
Effective date: 12/15/2006
Obligated Amount: $11.8M

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