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

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

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W9124824F2009 / N0024424D0010 - SPIRAL 4 CONTRACT. DOMESTIC SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/16/2024
Obligated Amount
$42.1k
W9124M24F0110 / N0024418D0001 - WIRELESS SERVICES FOR 3/160TH SOAR
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/29/2024
Obligated Amount
$120.7k
FA810823F0037 / FA810817D0006 - CONTRACT FIELD TEAM SUPPORT
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
07/26/2023
Obligated Amount
$557.1k
W9124M23F0085 / N0024418D0001 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/01/2023
Obligated Amount
$104.6k
W9124822F0258 / GS07F0359U - 160TH ALSE, LIFERAFT SERVICE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2022
Obligated Amount
$55.5k
FA570322F0025 / FA570319D0001 - LEASED VEHICLES
Delivery Order - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY (AL QABANDI UNITED FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
01/07/2022
Obligated Amount
$28.3k
N0016421FJ278 / N0016417DJQ74 - VIDEO PROCESSOR CARD ASSY (DMV-184-2837)
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Curtiss-Wright Corporation (DY4 INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/27/2021
Obligated Amount
$59.2k
W9124821F0206 / GS03F134DA - INBODY 770 / BODY COMPOSITION ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MCFALL CONSULTING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/21/2021
Obligated Amount
$18.7k
N0016421FJ260 / N0016417DJQ06 - HIGH ENERGY CONVERTER (HEC)
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/20/2021
Obligated Amount
$110.9k
FA810121F0021 / FA810120D0001 - CLIN 0002-FLIGHT INFORMATION PUBLICATION (FLIP) JEPPESEN MILITARY CHART SERVICE (JMCS)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$1.9k
W9124821F0198 / W9124817D0011 - 160TH SOAR SPOUSE RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/20/2021
Obligated Amount
$33.3k
W9124M21F0078 / N0024418D0001 - FIRSTNET WIRLESS SERVICES BASE YEAR +1 FOR THE 3/160TH SOAR AT HUNTER ARMY AIRFIELD.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/07/2021
Obligated Amount
$135.3k
W9124821F0040 / W9124816A0004 / GS07F0359U - HARD-20 MAN LIFE RAFT
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/05/2021
Obligated Amount
$40.4k
W9124821F0003 / W9124817D0011 - PARENTING RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/12/2020
Obligated Amount
$36.2k
W9124821F0005 / W9124817D0011 - MEALS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/05/2020
Obligated Amount
$43.2k
W9124821F0002 / W9124817D0011 - FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/27/2020
Obligated Amount
$36.2k
W9124820F0352 / GS28F0010L - BOARDROOM TABLE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
EXECUTIVE FURNITURE OF WASHINGTON DC INC (EXECUTIVE FURNITURE OF WASHING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2020
Obligated Amount
$30.2k
W9124M20F0248 / W52P1J16D0007 - 75IN LCD UHD 1200:1 QE7550 ENETMNTR
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/26/2020
Obligated Amount
$25k
W9124820F0240 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/17/2020
Obligated Amount
$272.6k
FA810820F0018 / FA810817D0010 - AIRCRAFT MAINTENANCE SUPPORT PERFORMED ON MH-60 SERIES AND MH-47 SERIES MDS ROTARY WING AIRCRAFT ASSIGNED TO THE 160TH SOAR(A).
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
07/31/2020
Obligated Amount
$11.6M

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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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