Distributed Training Operations Center (DET 1) Awarded Contracts | Federal Compass

Distributed Training Operations Center (DET 1) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Distributed Training Operations Center (DET 1) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 51
W50S7120P0009 - ADVANTOR SYSTEM COMPONENTS AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/12/2020
Obligated Amount
$149.2k
W50S7120P0002 - ASTI SOFTWARE&IA MAINTENANCE RENEWALS
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
01/23/2020
Obligated Amount
$11.2k
W912LP17P0060 - PLEXSYS SITE LICENSE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/15/2017
Obligated Amount
$47.2k
W912LP16P0064 - VOISUS CLIENT - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/18/2016
Obligated Amount
$68k
W912LP16P0063 - VOISUS SYSTEM 2U RACKMOUNT
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/18/2016
Obligated Amount
$8.4k
W912LP16P0026 - MACE SOFTWARE LICENSE RENEWALS. 12 MONTH
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
04/19/2016
Obligated Amount
$26.9k
W912LP16P0024 - GEM-X SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
04/07/2016
Obligated Amount
$5.5k
W912LP15P0097 - VOISUS CLIENT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/01/2015
Obligated Amount
$38.7k
W912LP15P0089 - MACE SOFTWARE LICENSE RENEWALS. 12 MONTH
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/19/2015
Obligated Amount
$11.3k
W912LP15C1003 - MACE SOFTWARE LICENSES
Definitive Contract - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
06/12/2015
Obligated Amount
$169k
W912LP15P0051 - DELL SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
04/24/2015
Obligated Amount
$14.1k
W912LP14P0129 - GATEWAY MANAGER SOFTWARE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/18/2014
Obligated Amount
$10.4k
W912LP14P0122 - VOISUS CLIENT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/10/2014
Obligated Amount
$6k
W912LP14P0123 - MACE SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/10/2014
Obligated Amount
$75k
W912LP14P0088 - DOOR UPGRADE, DTOC BLDG 180, ROOM 127A
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
WALSH DOOR & HARDWARE CO.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/05/2014
Obligated Amount
$5.4k
W912LP14P0045 - GEFORCE GTX780
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
05/08/2014
Obligated Amount
$23.2k
W912LP13P0143 - ASTI TELESTRA 4 TARGET
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/24/2013
Obligated Amount
$14.5k
W912LP13P0126 - MACE SOFTWARE LICENSE
Purchase Order - 541512 Computer Systems Design Services
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/20/2013
Obligated Amount
$57.6k
W912LP13P0102 - EVGA GEFORCE GTX 680 VIDEO CARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/08/2013
Obligated Amount
$7.2k
W912LP13P0092 - METAVR LICENSE RENEWALS, PART NO.: SWMAI
Purchase Order - 511210 Software Publishers
Contractor
METAVR, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/02/2013
Obligated Amount
$33.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today