US Army Special Operations Aviation Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

US Army Special Operations Aviation Command Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W9127813D0031 - B736 COMMUNICATIONS INFRASTRUCTURE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LEBOLO CONSTRUCTION MANAGEMENT, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2015
Obligated Amount
$273.5k
0175 / W91RUS11A0007 - WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2015
Obligated Amount
$291.8k
0006 / W912CL14A0007 - TRANSPORTATION SERVICES CMSE TEAM -3
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
08/11/2014
Obligated Amount
$31.6k
0003 / W912CL14A0007 - TRANSPORTATION (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
08/08/2014
Obligated Amount
$71k
0005 / W912CL14A0007 - TRANSPORTATION SERVICES CMSE T2
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
08/08/2014
Obligated Amount
$76.6k
0004 / W912CL14A0007 - TRANPORTATION SERVICES SOLO
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
08/08/2014
Obligated Amount
$63.1k
0017 / W913FT14A0001 - BLACK BERRY BOLD 9723
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/16/2014
Obligated Amount
$147.29
0004 / 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
03/25/2014
Obligated Amount
$5.7k
0004 / W912CL14A0003 - MISC BUILDING MATERIALS
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
03/17/2014
Obligated Amount
$813.69
0003 / W912CL14A0003 - GALVANIZED PIPE STC 3"
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
03/14/2014
Obligated Amount
$1.3k
0003 / 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
03/12/2014
Obligated Amount
$3k
0003 / W91QVN13A0017 - 11 PASSENGER VANS
BPA Call - 532111 Passenger Car Rental
Contractor
SAMYOUNG RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/20/2014
Obligated Amount
$10.1k
0005 / W91QVN13A0019 - RENT 11 PASSENGER VANS
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/05/2014
Obligated Amount
$23.2k
0004 / W91QVN13A0019 - RENT 4X4 SUV
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2014
Obligated Amount
$4.1k
0005 / W91QVN13A0018 - RENT 11 PASSENGER VANS
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2014
Obligated Amount
$9.3k
0006 / W9124811A0014 - MSF300 INSPECT&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
12/19/2013
Obligated Amount
$43.3k
0005 / W9124811A0014 - MSF 300 TACTICAL AIRCREW DRY SUIT INSPEC
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
07/03/2013
Obligated Amount
$24.1k
0004 / 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
04/05/2013
Obligated Amount
$15.1k
0004 / W9124812A0084 - 160TH SOAR MULTI FUNCTION DEVICES
BPA Call - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Lexmark International Inc. (LEXMARK INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/15/2012
Obligated Amount
$631.9k
0003 / 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
07/27/2012
Obligated Amount
$9.1k

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Contracting Resources

Awarded Task Orders within US Army Special Operations Aviation Command

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Awarded Task Orders by Industry

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