7th Army Training Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls - systems engineering

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0013 / W912PB17D3014 - BATTLEFIELD STAFF RIDE TO THE BULGE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$33.5k
0091 / W912PB13D0007 - /G3/ HAZ11&15 COURSES
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$11.8k
0001 / W912PB17D3014 - /G3/4 DAY BATTLE STAFF RIDE SICILY (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/03/2017
Obligated Amount
$40.9k
0013 / W912PB14D3009 - //GS/SAM31 COURSES AND ARMS ROOM SECURITY TO BE PROVIDED AT CATC DURING 01 APRIL 2017 THRU 30 JUNE 2017.
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2017
Obligated Amount
$80.9k
0013 / W912PB15D3015 - COURSE DEVELOPMENT / INSTRUCTOR TRAINING
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/06/2016
Obligated Amount
$1.2k
0091 / W912PB14D3019 - /G3/BSR BATTLE OF THE BULGE 3 DAY BSR (5-7 DEC 2016)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/19/2016
Obligated Amount
$33k
0001 / W564KV16D0009 - ROTATIONAL EXERCISE LOGISTIC SUPPORT FOR EXERCISE K4-22
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$0.00
0068 / W912PB13D0007 - G3/HAZMAT 11 COURSE KATTERBACH, GERMANY
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/07/2016
Obligated Amount
$6.1k
0146 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: SWIFT RESPONSE EXERCISE AT JMRC HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$953.1k
0145 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE AT HOHENFELS TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$211.5k
0001 / W912PB15D3014 - TARGETRY REPAIR PARTS
Delivery Order - 561210 Facilities Support Services
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/29/2016
Obligated Amount
$61.6k
0013 / W912PB14D3016 - /G3/SABER JUNCTION 16/ROLE PLAYER'S (COB'S) FOR EXERCISE ROTATION 16-04
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/11/2016
Obligated Amount
$514.4k
0049 / W912PB13D0007 - HAZMAT 11 TRAINING (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$16.2k
0001 / W912PB15D3015 - G3/MINE RESISTANT AMBUSH PROTECTION VEHICLE (MRAP) RESIDENT COURSE
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2015
Obligated Amount
$0.00
0049 / W912PB14D3019 - 4 DAY BSR TO VERDUN
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2015
Obligated Amount
$31k
0001 / W912PB13A0100 - BRK SERVICE ISO ROT 15-06B
BPA Call - 621910 Ambulance Services
Contractor
MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/13/2015
Obligated Amount
$4.1k
0001 / W912PB15D3005 - MISSION READINESS EXERCISE LOGISTICAL SERVICES
Delivery Order - 811111 General Automotive Repair
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2015
Obligated Amount
$2.1M
0001 / W912PB14D3020 - DELIVERY OF TARGETRY REPAIR PARTS
Delivery Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
T.T.S. THEISSEN TRAINING SYSTE (T.T.S. THEISSEN TRAINING SYSTEMS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/26/2015
Obligated Amount
$76.9k
0001 / W912PB14D3016 - ROLE PLAYERS FOR MILITARY FIELD EXERCISES
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2014
Obligated Amount
$334.7k
0013 / W912PB11D0019 - JMRTC BATTLE SIMULATION TRAINING SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2014
Obligated Amount
$1.8M

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