Army Training and Doctrine Command Awarded Task Orders and BPA Calls | Federal Compass

Army Training and Doctrine Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 19,412
W911S722F0601 / W911S718D0006 - CONCRETE BLOCK
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
PHILLIPSRTG LLC (PHILLIPSRTG, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/14/2022
Obligated Amount
$88.6k
W9124C22F0V01 / W9124C22A0001 - PROVIDE FINANCE & COMPTROLLER SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS & EXAM VOUCHERS TO PURSUE & SECURE A CAREER BROADENING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA.
BPA Call - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CEN (ENRICHMENT BOOKSTORE & ART CENTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/14/2022
Obligated Amount
$0k
W911S020F0063 / W911S017D0009 - FOREIGN LANGUAGE TRAINING&SUPPORT
Delivery Order - Foreign Language Training and Training Support Services (2017) - 611630 Language Schools
Contractor
INLINGUA SCHOOL OF LANGUAGES (INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/08/2020
Obligated Amount
$120.9k
W91QF420F0045 / W91QF417A0002 - SHREDDER MAINTENANCE
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
A J AND SONS (A-J & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/08/2020
Obligated Amount
$11.9k
W911S020F0092 / W911S017D0011 - FOREIGN LANGUAGE TRAINING&SUPPORT
Delivery Order - Foreign Language Training and Training Support Services (2017) - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/08/2020
Obligated Amount
$70.9k
W91QF518F0110 / GS35F0265X - VERINT SOFTWARE YEARLY MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/31/2018
Obligated Amount
$9.8k
W9124918F0108 / W52P1J16D0016 - SNMPC ENTERPRISE EDITION INCLUDES ALL CO
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
SBA/WORLD WIDE TECHNOLOGY (WORLD WIDE TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/31/2018
Obligated Amount
$644k
47QSHA18F2F0X / GS06Q16GVAM021 / GS06F0049S - CELL PHONE LOCKER 27INWX12INDX30-1/2INH
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
08/31/2018
Obligated Amount
$3.9k
W9124C18F0428 / GS27F001CA - USASD REMODEL FURNITURE/WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/30/2018
Obligated Amount
$26k
W9124N18F0014 / W9124N16D0001 - CL ORAL PROFICIENCY INTERVIEWS OY 2 TASK ORDER 1 POP 09/17/2018-10/31/2018
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
08/30/2018
Obligated Amount
$402.4k
47QFHA18F0010 / 47QFHA18D0001 - STANDARD SETTING TASK ORDER 1 YORUBA LC CRT
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
08/30/2018
Obligated Amount
$130.3k
W911S018F0195 / 47QTCA18D008L - GARTNER FOR IT EXECUTIVES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/30/2018
Obligated Amount
$153k
W91QF018F0050 / W91QUZ06D0006 - SHREDDER, OIL, BAGS, WARRANTY
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/30/2018
Obligated Amount
$22.6k
W9124918F0146 / W52P1J16D0011 - DLC-R FIPS L3 (RECEIVE LINE CARD), ITEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2018
Obligated Amount
$241.4k
W9124D18F0510 / W91QUZ06D0003 - LED DISPLAY
Delivery Order - ADMC 2 - 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
08/30/2018
Obligated Amount
$4.9k
W9124918F0110 / W52P1J16D0016 - IXCHARIOT, SOFTWARE, NODE-LOCKED LICENSE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
SBA/WORLD WIDE TECHNOLOGY (WORLD WIDE TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2018
Obligated Amount
$10.2k
W9124918F0098 / W52P1J16D0011 - IDIRECT SUPPORT (12MONTHS) FOR TWO 4SLOT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2018
Obligated Amount
$64.6k
W9124918F0147 / W52P1J16D0010 - POWERVAULT MD3860F, 16G FIBRE CHANNEL, 4
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2018
Obligated Amount
$45.6k
W9124G18F49B6 / W52P1J16D0013 - CISCO TELEPRESENCE SYSTEM SX20
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 Novosel
Effective date
08/29/2018
Obligated Amount
$20k
W911QY18F0588 / W91RUS11A0006 - NEW VERIZON CONTRACT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2018
Obligated Amount
$45.3k

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Awarded Task Orders by Industry

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