811 Awarded Task Orders and BPA Calls | Federal Compass

811 Awarded Task Orders and BPA Calls

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we have 811 total small business task orders covered.

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0004 / N6893611D0025 - MAINTENANCE CONTRACTS
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$30.5k
0006 / N6893608D0002 - SERVICE CONTRACTS
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$503.7k
5005 / W91QVN19A0006 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9.3k
5005 / W91QVN19A0004 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9k
5005 / W91QVN19A0005 - FEB 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$8.3k
5014 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$6.5k
5014 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$7.1k
5013 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$12k
5013 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$12.3k
5012 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$8.2k
5012 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$6.9k
0005 / W56JSR17D0006 - THIS REQUIREMENT IS FOR THE TEST&INSPECT OF CLIN 1007AA.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$3.7M
5012 / W90VN715A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #0045 THRU 0046) FOR SMALL APPLIANCE REPAIR SERVICE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$6.1k
5011 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
5011 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
0006 / W56HZV15DER17 - EQUIPMENT RELATED SERVICES - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES - ROBOT MAINTENENCE
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2018
Obligated Amount
$26.7M
0006 / W56HZV17D0077 - DELIVER ORDER 0006 FOR ECM RE-FLASHING SERVICES AT RRAD.
Delivery Order - 811111 General Automotive Repair
Contractor
PENN DETROIT DIESEL ALLISON, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2018
Obligated Amount
$694.75
0003 / W56HZV17D0074 - RRAD - APU REFURBUSH
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Marvin Engineering (MARVIN LAND SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/05/2018
Obligated Amount
$58.7k
0004 / W56JSR17D0006 - THIS REQUIREMENT ESTABLISHES THE REQUIREMENT TO REPAIR THE COMPONENTS (CLIN 1006) OF THE CSS VSAT AN/TSC-183A. IT IS FOR THE REPAIRS OF FORT BRAGG UNIT VSAT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/04/2018
Obligated Amount
$11.2k
70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/28/2018
Obligated Amount
$409.3k

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