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
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 / 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 / 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 / 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
0019 / W9124811A0029 - DIME TRAILER OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2011
Obligated Amount
$57.1k
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
0011 / W9127810D0050 - SOCSOUTH AOB OPERATIONS CENTER AT TOLEMAIDA BASE, COLOMBIA
Delivery Order - 541330 Engineering Services
Contractor
HCS GROUP, P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2010
Obligated Amount
$185.7k
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
0013 / W91QEX07A0006 - CARGO SHIPMENT
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
CLOVER SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/31/2008
Obligated Amount
$13.6k
0011 / W91QEX07A0006 - CARGO SHIPMENT
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
CLOVER SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/17/2008
Obligated Amount
$23.8k
0002 / W9124808A0045 - COMMUNICATION EQUIPMENT
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
08/07/2008
Obligated Amount
$41.2k
0002 / W912CL08A0012 - BPA CALLS
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
DAISY TOURS, INC (DAISY TOURS & CONVENTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/09/2008
Obligated Amount
$8.3k
0049 / W913FT07A0001 - LIGHT VEHICLE
Delivery Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/25/2007
Obligated Amount
$1.7k
0002 / W913FT06A0025 - APARTMENT LEASE
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
MARGARITA ROSA ARIZA CONSUEGRA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/28/2006
Obligated Amount
$7.8k

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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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