Army Awarded Task Orders and BPA Calls | Federal Compass

Army Awarded Task Orders and BPA Calls

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1 - 20 of 2,042,412
47QSWC19F0096 / GS07F5965P - FMS T-10 PARACHUTES WITH EXTRACTION AND JETTISON SYSTEM
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
19AQMA20F0007 / NNG15SC71B - IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$2.9k
19AQMM20F0077 / NNG15SC82B - GITM IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$2.4k
47QFDA20F0007 / GS00F116DA - ASSET FORFEITURE CONSULTATION SERVICES TASK ORDER 02
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MESMO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$56.1k
47QFLA20F0008 / GS35F135BA - COMMERCIAL CLOUD HOSTING FOR USMEPCOM APPLICANT PROCESSING SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2019
Obligated Amount
$809.9k
47QFSA20F0001 / GS07F0168T - UNARMED GUARD SERVICES 2
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
CULPEPPER & ASSOCIATES SECURITY SERVICES, INC. (CULPEPPER AND ASSOC SECURITY SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/28/2019
Obligated Amount
$101.3k
75P00119F37002 / 75P00119D00007 - 2RSA19-0002 CMDS 3777
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
10/25/2019
Obligated Amount
$0k
75P00119F37011 / 75P00118D00014 - TACTICAL COMBAT GEAR
Delivery Order - 332510 Hardware Manufacturing
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
10/25/2019
Obligated Amount
$0k
191Z2520F0004 / 191Z1019D0003 - ERBIL/ APO MAIL CUSTOMS CLEARANCE AND DELIVERY
Delivery Order - DOS Contract Shipping Packing & Transportation - Iraq (2019) - 488999 All Other Support Activities for Transportation
Contractor
DESERT ROAD CCS LTD
Contracting Agency/Office
State
Effective date
10/23/2019
Obligated Amount
$137.3k
47QFNA20F0003 / GS01Q15BKD0002 - RDECOM ECBC GSA IDIQ 03212019 DCS 3
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNTAIN HORSE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/22/2019
Obligated Amount
$103.4k
47QFNA20F0002 / GS01Q15BKD0002 - RDECOM ECBC RED TALON EQUIPMENT
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNTAIN HORSE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2019
Obligated Amount
$99.4k
47QSWC20F0002 / GS07F5965P - SEARCH RESCUE MATERIAL AND EQUIPMENT FOR FMS, GOVERNMENT OF PERU
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2019
Obligated Amount
$1.8M
47QFLA20F0005 / 47QFLA19D0006 - JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO11 1ST 4TH SFAB
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2019
Obligated Amount
$1.2M
47QSWC20F0001 / GS07F5965P - FMS UKRAINE AIR BASE SUSTAINMENT KIT-19
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2019
Obligated Amount
$261.5k
47QFEA20F0001 / 47QTCK18D0004 - BRIDGE SETA SUPPORT FOR PM TN
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/10/2019
Obligated Amount
$3.7M
47PD1019F0103 / 47PD0218D0004 - SEE ATTACHED DESCRIPTIONCORRECT THE DESIGNATED BILLING OFFICE AND CODE FROM 3PQC TO BCFA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WRIGHT BROS., LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/02/2019
Obligated Amount
$0k
47QFNA19F0096 / GS07F0387Y - SPECIAL FORCES SOEP
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 333911 Pump and Pumping Equipment Manufacturing
Contractor
W.S. Darley & Company (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2019
Obligated Amount
$485.9k
47QSWC19F0220 / GS07F0405U - ROOF REPAIR AND REPLACE BLDG 80
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 444190 Other Building Material Dealers
Contractor
TECTA AMERICA CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2019
Obligated Amount
$243.7k
47QFWA19F0044 / GS02F0133W - UH60M BLACK HAWK MAINTENANCE TRAINERS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
LOGISTIC SERVICES INTERNATIONA (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2019
Obligated Amount
$15.4M
47QSWC19F0219 / GS07F0405U - FHL ROOF REPAIR AND REPLACE BLDG 81
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 444190 Other Building Material Dealers
Contractor
TECTA AMERICA CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2019
Obligated Amount
$231.9k

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Awarded Task Orders by Industry

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