Army Defense Ammunition Center Awarded Task Orders and BPA Calls | Federal Compass

Army Defense Ammunition Center Awarded Task Orders and BPA Calls

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W519TC25FA147 / W52P1J20D0049 - QUOTATION #: 533305 / REFERENCE #: 13, SUBSCRIPTION ID: 6676245313 87192- ARCGIS DESKTOP BASIC SINGLE USE PRIMARY MAINTENANCE, QTY-7, $467.19 / $3,270.33,87193 -ARCGIS DESKTOP BASIC SINGLE USE SECONDARY MAINTENANCE, QTY-64, $355.47 / $22,750.08
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$26k
W519TC25FA131 / W52P1J20D0049 - LIC0000539 - ANSYS MECHANICAL ENTERPRISE - TECS, QTY-1, $12,889.27/EACH LIC0026023 - ANSYS LS-DYNA - TECS, QTY-1, $6,790.79/EACHTRAIN00281 - ANSYS LEARNING HUB PROFESSIONAL SUBSCRIPTION, QTY-1, $2,945.80/EACH, $17,674.80/TOTAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$37.4k
W900KK24F0046 / 47QREA18D0007 - DEFENSE AMMUNITION CENTER, DISTANCE LEARNING TRAINING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/19/2024
Obligated Amount
$2.9M
N3943020F4178 / N3943018D2031 - EXPLOSION EFFECTS
Delivery Order - 541330 Engineering Services
Contractor
APT Research (A-P-T RESEARCH, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/21/2020
Obligated Amount
$637.6k
N3943020F4145 / N3943018D2031 - EXPLOSION EFFECTS
Delivery Order - 541330 Engineering Services
Contractor
APT Research (A-P-T RESEARCH, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
07/30/2020
Obligated Amount
$269.3k
N3943020F4055 / N3943018D2031 - EXPLOSION EFFECTS
Delivery Order - 541330 Engineering Services
Contractor
APT Research (A-P-T RESEARCH, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
07/10/2020
Obligated Amount
$249.9k
W8034H19M026C / GS02F0132X - BROWNLINEESSENTIALCOLUMNARWEEKLYAPPO
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TONERQUEST INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/11/2019
Obligated Amount
$441.60
W8034H19M024Z / GS02F0203V - BROWNLINE
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
DILTEX, INC. (DILTEX INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/09/2019
Obligated Amount
$129.75
W8034H19M024P / GS14F0012L - HP 201A TONER CARTRIDGE,CN
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
EXECUTIVE OFFICE CONCEPTS, LTD
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/06/2019
Obligated Amount
$77.86
W8034H19M01ZX / GS35F126CA - HP 25X - HIGH YIELD - BLACK - ORIGINAL - LASERJET - TONER CARTRIDGE ( CF325X )
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/29/2019
Obligated Amount
$2.8k
W8034H19M01ZV / GS02F0075X - ENERGEL-X RETRACTABLE ROLLER GEL PEN, .5MM, BLACK BARREL, BLACK INK, 24/PACK
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/28/2019
Obligated Amount
$90.28
W8034H19M01ZT / 47QSEA18D0071 - NOTEBOOK;POLY CVR;BE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/28/2019
Obligated Amount
$115.20
W8034H19M01ZS / GS35F0483X - CANON IMAGEFORMULA DR-C225 DOCUMENT SCAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/28/2019
Obligated Amount
$2.7k
W8034H19M01ZP / GS02F0016S - COLLECTORS GALLERY CLASSIC BLACK PORTRAI
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/21/2019
Obligated Amount
$172.36
W52P1J18F0053 / 47QREA18D0007 - LMP DISTANCE LEARNING SUPPORT FOR DEFENSE AMMUNITION CENTER AND JOINT MUNITIONS COMMAND HQ.
Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
SI INTERNATIONAL INCORPORATED (7278) (SERCO SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/13/2018
Obligated Amount
$20.9M
47QSMA18F0S2V / GS03FCA003 / GS28F0011U - MID-BACK ERGONOMIC OFFICE CHAIR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/21/2018
Obligated Amount
$4k
GSNPNBN90616 / GS02F50101 - DESCR N.A.
BPA Call
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/11/2006
Obligated Amount
$125.00
GSFPNBTU4165 / GS07FQAMS5 - STAPLES, TACKER (STEEL) ACME BX (5000) IAW BPA 7FLIS-A6-4510A-04-1P EXPIRING 6/13/05
BPA Call - 326140 Polystyrene Foam Product Manufacturing
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY INCOR)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/09/2005
Obligated Amount
$6.81

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