Army Forces Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Forces Command Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480025F0058 / W52P1J16D0011 - UPDATING THE AV/VTC AND BRIDGE NETWORKING SYSTEM, AS WELL AS MULTIMEDIA TO INCLUDE ALL ENGINEERING, DESIGN, PROJECT MANAGEMENT, EQUIPMENT PROCUREMENT, INSTALLATION, SYSTEM CONTROL PROGRAMMING, AND TESTING. AT 7TH TRANSPORTATION BRIGADE FT EUSTIS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/18/2025
Obligated Amount
$40.1k
W91ZLK18F0148 / GS24F0026L - PURCHASE OF ZIPCHIP FOR LABORATORY INSTRUMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2018
Obligated Amount
$49.1k
0004 / W911SR16D0010 - TASK ORDER IN SUPPORT OF THE 48TH CHEMICAL BRIGADE EQUIPMENT SUSTAINMENT -- CONTRACTOR LOGISTICS SUPPORT
Delivery Order - Joint Enterprise-Contracted Logistics and Support Services (JE-CLASS) (2016) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/12/2017
Obligated Amount
$1.9M
0029 / W9124E16D0006 - RLS ISO ROT 18-02.5 RTU
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/22/2017
Obligated Amount
$229.1k
0001 / W9124E18D0002 - OT:IGF TO 0001 FOR 353RD TRAINING SUPPORT SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THREAT TEC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/17/2017
Obligated Amount
$4M
0001 / W9124B17D0006 - CL HORSE/EQUINE PURCHASE
Delivery Order - 112920 Horses and Other Equine Production
Contractor
TERRY HOLLIDAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/15/2017
Obligated Amount
$10.8k
0029 / W9124D15D0024 - RENTAL AND SERVICES FOR PORTABLE TOILET; FT CAMPBELL TAINING EVENT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/22/2017
Obligated Amount
$3.2k
0001 / W9124717A0102 - POL ITEMS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/17/2017
Obligated Amount
$63k
0001 / W9124E17D0008 - FULL FOOD SERVICES TASK ORDER #1
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA (LOUISIANA WORKFORCE COMMISSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/09/2017
Obligated Amount
$806.1k
0029 / W9124E15D0001 - CL LATRINE SERVICE ISO ROT 17-05
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/24/2017
Obligated Amount
$89.7k
0001 / W9124714A0003 - ; LATRINES&HANDWASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/21/2016
Obligated Amount
$8.4k
0001 / W9115116D0027 - SCENARIO 14: TASK 6 MOUNTED PATROL LANE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/09/2016
Obligated Amount
$10.5k
0146 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$2.5k
0144 / W912PB13D0002 - /G3/15-18 NOV 2016 RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/10/2016
Obligated Amount
$800.22
0303 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/11/2016
Obligated Amount
$17.4k
0001 / W9115116D0016 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/29/2016
Obligated Amount
$9.8k
0001 / W9124E16D0006 - CT AWARDING THE CMR CLIN
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/13/2016
Obligated Amount
$850.00
0029 / W9115114D0001 - INSTRUCTION - MILITARY SKILL ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/08/2016
Obligated Amount
$2.7k
0029 / W9115114D0007 - SERVICES - LABOR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FORTIS NETWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2016
Obligated Amount
$544.9k
0001 / W9124B16D0001 - CL 0001 PORTABLE LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/24/2016
Obligated Amount
$110.6k

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Awarded Task Orders within Army Forces Command

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