Army Contracting Command Awarded Task Orders and BPA Calls - program management | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - program management

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W56HZV24F0218 / W56HZV24D0020 - SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. THIS ACTION EXERCISES 7,904 PROGRAM MANAGEMENT LABOR HOURS.
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/13/2024
Obligated Amount
$90.1M
0001 / W911QY14D0023 - SERVICE CONTRACTS
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$2.6M
0029 / W911QY11D0014 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PAR GOVERNMENT SYSTEMS CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$2.4M
W519TC23F0365 / W52P1J16D0013 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO PROCURE ALL-IN-1 VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM FOR THE ACC ENTERPRISE DELIVERED TO CONUS AND OCONUS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$157k
W52P1J21F4207 / W52P1J19D0050 - HQ ACC HAS A REQUIREMENT TO PROCURE PRINTERS, MONITORS, LAPTOPS AND RELATED ITEMS TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM.
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»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2021
Obligated Amount
$3.1M
0004 / W56HZV19AJ009 - MAY 2019 - COMBINED ALL CALL ORDERS TO CATERPILLAR INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$29.5k
0302 / W56HZV16AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO ATTOP INTERNATIONAL, LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ATTOP INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$66.5k
0004 / W56HZV18AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO OPTIMUM VEHICLE LOGISTICS LLC
BPA Call - 423130 Tire and Tube Merchant Wholesalers
Contractor
OPTIMUM VEHICLE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$22.6k
0001 / W56HZV19AJ011 - APRIL 2019 - COMBINED ALL CALL ORDERS TO MILITARY TRUCKS&PARTS, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MILITARY TRUCKS & PARTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$14.2k
0001 / W56HZV19AJ009 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO CATERPILLAR INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/05/2019
Obligated Amount
$121.47
0004 / W56HZV19AJ010 - FEBRUARY 2019 - COMBINE ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$96k
0004 / W56HZV18AJ022 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO PARTS SOURCE INTERNATIONAL INCORPORATED
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PARTS SOURCE INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$56k
0004 / W56HZV19AJ007 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO MEM CORPORATION
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MEM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$114.8k
0001 / W56HZV19AJ012 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO KAMPI COMPONENTS CO., INC.
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/02/2019
Obligated Amount
$17.7k
0029 / W56HZV16AJ019 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO S&K LOGISTICS SERVICES, LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$11.4k
0001 / W56HZV19AJ010 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/19/2018
Obligated Amount
$189.4k
0001 / W56HZV18AJ022 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO PARTS SOURCE INTERNATIONAL INCORPORATED
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PARTS SOURCE INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$22.8k
0001 / W56HZV19AJ001 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/29/2018
Obligated Amount
$99.2k
0001 / W56HZV18AJ026 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO C PLUS ELECTRONICS, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
C PLUS ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2018
Obligated Amount
$2.4k
0029 / W56HZV16AJ017 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2018
Obligated Amount
$72.9k

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