AMC Headquarters Awarded Task Orders and BPA Calls | Federal Compass

AMC Headquarters Awarded Task Orders and BPA Calls

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1 - 20 of 8,248
47QFSA24F0040 / 47QFSA23D0004 - SBIR TASK ORDER 3 AFIT TRAINING
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/29/2024
Obligated Amount
$93.8k
47QFSA24F0017 / 47QFSA23D0004 - SBIR TASK ORDER 2 AMC INFRASTRUCTURE CYBER RESILIENCY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
01/23/2024
Obligated Amount
$752.2k
W31P4Q24FE002 / GS00F137CA - LOGISTICAL SUPPORT SERVICES OF G3 OPERATIONS AND READINESS LOGISTICS FOR U.S. ARMY, HEADQUARTERS ARMY MATERIEL COMMAND.
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Systems Products And Solutions, Inc (SYSTEMS PRODUCTS AND SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/17/2023
Obligated Amount
$2.7M
HC108424F0024 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2023
Obligated Amount
$5M
HC108424F0006 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2023
Obligated Amount
$240k
W9127823F0471 / W9127823D0084 - FY23 ENVIRONMENTAL COMPLIANCE ANNISTON
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2023
Obligated Amount
$244.3k
W31P4Q23F0353 / GS00F185CA - SUPPLY CHAIN OPTIMIZATION INTEGRATION CELL (SCOIC) PROGRAM AND DATA MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2023
Obligated Amount
$1.1M
W519TC23F0575 / W52P1J16D0007 - THIS AWARD IS FOR THE PURCHASE OF VIRTUAL DESKTOP INFRASTRUCTURE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$42.9k
W912DY23F0466 / W912DY23D0006 - G4 BUILDER REBASELINE
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/28/2023
Obligated Amount
$5.9M
W31P4Q23FFZ02 / GS35F491CA - EXPRESS TASK ORDER AWARD FOR BUSINESS AND ANALYTICAL SUPPORT FOR THE U.S. ARMY MATERIAL COMMAND (AMC) PROTECTION PROGRAM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Martinfederal Consulting, LLC (MARTINFEDERAL CONSULTING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2023
Obligated Amount
$1.8M
W912BV23F0202 / W912BV23D0009 - ARMY MATERIEL COMMAND MASTER PLANNING SUPPORT.
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
ALLIANCE WSP JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/28/2023
Obligated Amount
$905.9k
W9124P23F1015 / 47QTCA20D002P - CYBERFEDS HQ AMC
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$172.9k
HC108423F0341 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2023
Obligated Amount
$47.1k
W9127823F0383 / W9127821D0053 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM FOR INSTALLATION MANAGEMENT COMMAND AT ARMY MATERIAL COMMAND IN HUNTSVILLE, ALABAMA.
Delivery Order - Architect and Engineering (AE) Services to Support the USACE Mobile District Environmental Quality Program - 541330 Engineering Services
Contractor
CARDNO-EA JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/21/2023
Obligated Amount
$672.7k
W519TC23F0525 / 47QTCA22D0070 - THIS REQUIREMENT IS FOR THE PURCHASE OF FY23 JWICS TECHNICAL EQUIPMENT REFRESHMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$283.1k
W519TC23F0516 / W52P1J19D0050 - QUANTITY OF 85 SCIF LAPTOPS IN SUPPORT OF HEADQUARTERS ARMY MATERIAL COMMAND- REDSTONE ARSENAL. PURCHASED DURING CONSOLIDATED BUY #40 OFF OF ADMC-3. SMALL BUSINESS SET-ASIDE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$104.4k
HC108423F0288 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$1.5M
W519TC23F0510 / W52P1J19D0051 - THIS IS A FIRM FIXED PRICE ORDER AGAINST CONTRACT W52P1J19D0051 FOR LAPTOPS. THESE LAPTOPS WILL REPLACE ARMY MATERIEL COMMAND - HEADQUARTERS' LAPTOPS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$256.2k
W912DY23F0292 / W912DY23D0003 - AMC
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/08/2023
Obligated Amount
$704.8k
W519TC23F0471 / W52P1J16D0011 - HP IT SUPPORT FOR ARMY MATERIEL COMMAND
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
09/08/2023
Obligated Amount
$43.1k

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