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

Army Contracting Command Awarded Task Orders and BPA Calls

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1 - 20 of 162,385
47QFEA24F0003 / 47QRAA19D009N - ADVANCED PROTOTYPING TESTING AND DIAGNOSTICS SUPPORT RESEARCH AND DEVELOPMENT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
02/20/2024
Obligated Amount
$3.8k
SPRDL124F0030 / SPRDL123D0048 - GENERATOR,ALTERNATI NSN: 6115-01-504-0680 MFR CAGE: 19207 MFR PART NUMBER: 12423625 QTY 406
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
C.E. Niehoff & Co. (C E NIEHOFF & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/09/2023
Obligated Amount
$1M
W91QV124M0004 / 47QSEA19D0037 - HP 659A (W2010A) STANDARD YIELD BLACK ORIGINAL LASERJET CONTRACT TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$1.7k
W9124L24M003L / GS02F0052V - 7110014165198 DRY ERASE BOARD 18X24
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/28/2023
Obligated Amount
$0.1k
SPRDL124F0021 / SPE7LX21D0087 - DELIVERY ORDER ON CONTRACT SPE7LX-21-D-0087 FOR: NSNS: 2910-01-177-4793 AND 4820-01-570-8913 PART NUMBERS: 2W0517 AND 2612338 QUANTITIES: 4 EACH/7 EACH
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/28/2023
Obligated Amount
$177.5k
W9128Z24M0001 / 47QSEA19D00B9 - HLDR,CERT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/27/2023
Obligated Amount
$0.3k
SPRDL124F0019 / SPRDL120D0130 - DELIVERY ORDER TO ADD 745 UNITS. NSN 2815-01-435-1701
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/15/2023
Obligated Amount
$747.9k
W56HZV24F0019 / W56HZV23D0018 - DELIVERY ORDER W56HZV24F0019 WAS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-23-D-0018 WHICH IS BOTH FIRM-FIXED PRICE AND COMPETITIVE.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CONNECTEC COMPANY, INC. (CONNECTEC CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/14/2023
Obligated Amount
$553.9k
W91RUS24M0001 / 47QSEA19D008T - 8520014322618, ECO SURE GENERAL PURPOSE HAND CLEANER, FRESH LINEN, 1 GAL, 4/BOX
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STAPLES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2023
Obligated Amount
$0.1k
W56HZV24F0047 / W56HZV22D0011 - TOW BAR, MOTOR VEHICLE
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/07/2023
Obligated Amount
$956.5k
SPRDL124F0014 / SPRDL123D0048 - GENERATOR,ALTERNATI NSN: 6115-01-504-0680 MFR CAGE: 19207 MFR PART NUMBER: 12423625 QTY 750
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
C.E. Niehoff & Co. (C E NIEHOFF & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/06/2023
Obligated Amount
$1.9M
W56HZV24F0014 / W56HZV20D0035 - DELIVERY ORDER FOR 17 EA ON CONTRACT W56HZV20D0035 FOURTH ORDERING YEAR
Delivery Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
NORTH AMERICAN FUEL TANKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2023
Obligated Amount
$331.5k
W56HZV24F0011 / SPE4A119G0013 - DO FOR COUPLING SHAFT FLEX.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2023
Obligated Amount
$50.4k
W912CN24F0047 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$42.8k
SPRDL124F0009 / SPRDL124D0005 - DELIVERY ORDER FOR PNEUMATIC WHEEL ASSEMBLIES
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/30/2023
Obligated Amount
$152k
W56HZV24F0006 / W56HZV20D0116 - COST ANALYSIS SUPPORT FOR PM SPHS.
Delivery Order - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/30/2023
Obligated Amount
$308.9k
SKR08A24F0002 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/27/2023
Obligated Amount
$0.8k
W56HZV24F0003 / W56HZV23D0065 - 31 EACH OF THE BEAM TYPE SLING FOR THE LIGHT ARMORED VEHICLE FAMILY OF WEAPON SYSTEMS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/27/2023
Obligated Amount
$35.1k
W911SF24M0003 / GS03F077CA - AVERY INKJET MICROPERFORATED BUSINESS CARDS, 2IN X 3 1/2IN, MATTE WHITE, PACK OF
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
10/26/2023
Obligated Amount
$0.1k
W9124P24F0019 / N0024418D0001 - 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»Contracting Centers»ACC-Redstone
Effective date
10/26/2023
Obligated Amount
$465.3k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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