Army Intelligence and Security Command Awarded Task Orders and BPA Calls | Federal Compass

Army Intelligence and Security Command Awarded Task Orders and BPA Calls

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1 - 20 of 7,849
W911W424M0003 / GS21F089BA - "5/8"" OPEN NUB GRIPPER SEALS"
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
10/30/2023
Obligated Amount
$1.7k
W911W424M0004 / GS02F0164W - STRAPPING
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
10/30/2023
Obligated Amount
$1.9k
W91QVN24F0026 / W91QVN22D0008 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$249.1k
HC108424F0008 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2023
Obligated Amount
$1M
W91QVN24F0011 / W91QVN23A0014 - CLIN 0003AB - LATRINE INSTALL & REMOVE
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$0.4k
W912GB23F0392 / W912GB20D0016 - REPAIR/REPLACE/REFURBISH BLDG. 1022
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$4.1M
W912GB23F0403 / W912GB20D0016 - THE GOVERNMENT HAS A NEED TO RENOVATE THE INTERIOR OF BLDG. 1031 FROM THE FIRST FLOOR TO THE SECOND FLOOR TO INCREASE FUNCTIONALITY, SECURITY, AND OPERATIONS FOR THE 66 MILITARY INTELLIGENCE BATTALION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$649k
W912DY23F0467 / W912DY19D0026 - DESIGN CHARRETT BLDG 1036
Delivery Order - USACE HNC General Architect & Engineering Services (GAES) - Category 1 (2019) - 541330 Engineering Services
Contractor
ROGERS, LOVELOCK & FRITZ, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2023
Obligated Amount
$234.9k
W912GB23F0398 / W912GB22D0008 - BLDG 1024 1031 WIESBADEN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$2.9M
W912PA23F0050 / W52P1J16D0014 - AVAMAR/VXRAIL MAINTENANCE AND SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$54.5k
W9126G23F0357 / W9126G22D0048 - RENOVATE BLDG. 90132, FLIGHT OPERATIONS CENTER, FORT HOOD, TEXAS. DESIGN AND CONSTRUCTION OF A SECURE COMMUNICATIONS FACILITY INCLUSIVE OF BUILDING 90132 ON FORT CAVAZOS, TEXAS.
Delivery Order - USACE-SWD DB and DBB Projects (MATOC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RED EAGLE JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2023
Obligated Amount
$6.4M
W912PA23F0051 / W52P1J16D0010 - DELL TOWERS 3460S FOR BICES AND SIPR SYSTEMS WITH REMOVABLE AND LOCKABLE M.2 SSD CONFIGURED FOR EU.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$488.8k
W912PA23F0046 / W52P1J16D0011 - 200 BLACK BOX KVM 2004HV SECURE AND SHIPPING
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»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$158k
W912PA23F0047 / W52P1J16D0010 - 50 DELL PRECISION 3660 TOWERS FOR 650TH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$117.8k
W56JSR23F0080 / W56JSR22D0001 - TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$18.4M
W912CM23F0044 / W52P1J20D0042 - GEMINI USER ACCOUNTS (BASIC)
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2023
Obligated Amount
$73.5k
W912CM23F0048 / W52P1J19D0049 - JWICS WORKSTATIONS LIFE CYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2023
Obligated Amount
$114k
FA860423FB411 / 47QTCA21A0014 / 47QTCA19D00CB - FISCAL YEAR 2023 DELL AVAMAR LICENSE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2023
Obligated Amount
$189.2k
W9124923F0242 / W52P1J16D0029 - IMPLEMENTATION SERVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/14/2023
Obligated Amount
$631.4k
W91QVN23F0609 / W91QVN18D0027 - TOWER STRUCTURAL REINFORCEMENTS AT DETACHMENT J & L SITE, AREA I & II, KOREA
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$139.6k

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Awarded Task Orders within Army Intelligence and Security Command

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