Army Aeronautical Services Agency Awarded Task Orders and BPA Calls | Federal Compass

Army Aeronautical Services Agency Awarded Task Orders and BPA Calls

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W91QV119F0220 / N0024418D0001 - SPIRAL 3 WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/12/2019
Obligated Amount
$48.6k
W91QV118F2043 / W91RUS11A0007 - CLIN: 0040AE:UNL DOMESTIC DATA, TEXT MSG
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/29/2018
Obligated Amount
$10.7k
2M13 / W91RUS11A0007 - DOMESTIC UNLIMITED VOICE AND DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/29/2016
Obligated Amount
$30.4k
2M26 / W91RUS11A0006 - VOICE MINUTES UNLIMTED DOMESTIC DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/19/2014
Obligated Amount
$34.4k
2M09 / W91RUS11A0006 - WIRELESS TELECOMMUNICATIONS SERVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2013
Obligated Amount
$15k
2MV8 / W91QUZ06D0002 - LATTITUDE E6520 NOTEBOOK
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2012
Obligated Amount
$5.9k
W91QV111F0088 / GS10F0195K - AIRFIELDS/HELIPORTS SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2011
Obligated Amount
$2.1M
2MT5 / W91QUZ06D0002 - DELL LATITUDE E6520
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2011
Obligated Amount
$26.2k
W91QV111F1126 / GS25F0062L / SA700702A0007 - MAINTENANCE OF XEROX DOCUMENT CENTRE
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/23/2011
Obligated Amount
$5k
W91QV111F0089 / GS10F0195K - ARMY AIRFIELDS/HELIPORTS AND INSTRUMENT PROCEDURES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/29/2011
Obligated Amount
$57.2k
W91QV109F0440 / GS25F0062L / SA700702A0007 - COPIER/PRINTER/SCANNER DOCUMENT CENTER
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2009
Obligated Amount
$21k
W91QV109F1022 / GS29F0001N - LIBERTY SIDE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Humanscale Corporation (HUMANSCALE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2009
Obligated Amount
$11.2k
0037 / W912SU04D0008 - NON PERSONAL SERVICES DIRECT LABOR- GWOT FORMATION USAASA
Delivery Order - 541330 Engineering Services
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2009
Obligated Amount
$737.4k
W91QV109F1019 / GS29F0165G - SYSTEMS FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2009
Obligated Amount
$17.8k
2ME2 / W91QUZ06D0002 - DELL PRECISION M6300
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2008
Obligated Amount
$7.9k
2M56 / W91QUZ06D0002 - LATITUDE 630 NOTEBOOK
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/21/2007
Obligated Amount
$7.8k

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