Army Human Resources Command Awarded Task Orders and BPA Calls | Federal Compass

Army Human Resources Command Awarded Task Orders and BPA Calls

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W9124D25FA231 / GS35F110DA - THIS REQUIREMENT IS FOR THE REINSTATEMENT AND RENEWAL OF IBM SOFTWARE MAINTENANCE IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND (HRC), FORT KNOX, KENTUCKY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2025
Obligated Amount
$1.3M
W9124D25FA238 / N6600121A0083 / GS35F059DA - THIS REQUIREMENT IS FOR THE PURCHASE OF ADDITIONAL MICROSOFT POWERAPPS SOFTWARE LICENSES IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND (HRC) LOCATED ON FORT KNOX, KY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$83.4k
W9124D25FA215 / W52P1J16D0016 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF MERAKI ROUTERS AS PART OF A CONTINUING LIFECYCLE REPLACEMENT OF EXISTING EQUIPMENT IN SUPPORT OF THE RECRUITING SERVICES NETWORK (RSN).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/27/2025
Obligated Amount
$1.4M
W9124D25FA195 / W52P1J16D0016 - NP25-029 NASE CISCO FIREWALL 4200 PANMCC-25-P-0000 016108
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/26/2025
Obligated Amount
$557.1k
W9124D25FA216 / NNG15SC69B - RN25-159 IPERMS ORACLE REAL APPLICATION CLUSTERS CLOUD SOFTWARE LICENSE AND SUPPORT RENEWAL TO SUPPORT HRC AT FORT KNOX, KENTUCKY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/22/2025
Obligated Amount
$61.9k
W9124D25FA212 / W52P1J20D0046 - RN25-738 CITRIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR USAREC AND HRC, FORT KNOX, KY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2025
Obligated Amount
$841.8k
W9124D25FA197 / W52P1J16D0005 - CISCO FIREPOWER 9300 SECURITY MODULE LIFECYCLE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/20/2025
Obligated Amount
$1.4M
W9124D25FA213 / W52P1J20D0049 - CYPRESS SW MAINTENANCE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/15/2025
Obligated Amount
$31k
W9124D25FA191 / W52P1J20D0058 - RN24-054 NORTH ATLANTIC SOUTH EAST (NASE) NETWORK ANNUAL SOFTWARE MAINTENANCE FOR TOOLS FOR ORACLE APPLICATION DEVELOPMENT (TOAD)
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/11/2025
Obligated Amount
$298.9k
W9124D25FA158 / NNG15SC33B - ORACLE BUSINESS INTELLIGENCE SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/07/2025
Obligated Amount
$621.8k
W9124D25FA167 / 47QTCA19D00CG - RN25-048 VPS AND DRS MAINFRAME SW RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/29/2025
Obligated Amount
$76.3k
W9124D25FA159 / W9124D23D0002 - AWARD TASK ORDER FOR THE CASS CONTRACT TO CONTINUE SERVICES.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
DEFENSE COLLABORATION GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/15/2025
Obligated Amount
$941k
W9124D25FA129 / W52P1J16D0011 - UNITED STATES ARMY HUMAN RESOURCES COMMAND (HRC) REQUESTS A FIRM-FIXED-PRICED CONTRACT FOR THE NPC25-008 IT REFRESH PURCHASE OF MICROSOFT SURFACE PRO TABLETS, MICROSOFT SURFACE PRO KEYBOARDS WITH PEN, MONITORS, HEADPHONES AND LAPTOP BAGS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/27/2025
Obligated Amount
$59.4k
W9124D25FA147 / W9124D21D0028 - SEPTEMBER 2025 MORTUARY SERVICES TASK ORDER
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2025
Obligated Amount
$310.7k
W9124D25FA144 / W9124D21D0028 - AUGUST 2025 MORTUARY SERVICES TASK ORDER
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2025
Obligated Amount
$310.7k
W9124D25FA141 / NNG15SC09B - RENEWAL OF ORACLE SOFTWARE FOR IPERMS USCG
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/25/2025
Obligated Amount
$67.4k
W9124D25FA125 / W52P1J20D0062 - STRUXUREWARE DATA CENTER OPERATION SOFTWARE MAINTENANCE RENEWAL .
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2025
Obligated Amount
$66.6k
W9124D25FA124 / W9124D21D0028 - JULY 2025 MORTUARY SERVICES TASK ORDER
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/18/2025
Obligated Amount
$355.5k
W9124D25FA117 / W52P1J16D0013 - RN25-362 IPERMS-S HIGH SIPR LIFECYCLE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/18/2025
Obligated Amount
$38.5k
W519TC25FA034 / W52P1J16D0010 - PROCUREMENT OF NIPR AND SIPR VERSITY VSM SUBSCRIPTION SOFTWARE AND SUPPORT, UNLIMITED CAPACITY, IN SUPPORT OF USHRC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
06/17/2025
Obligated Amount
$388.9k

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Awarded Task Orders within Army Human Resources Command

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Awarded Task Orders by Industry

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