Aviation Center of Excellence Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Aviation Center of Excellence Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W911QY16D0028 - , ENTERPRISE HELP DESK, SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/11/2017
Obligated Amount
$1.3M
0001 / W911QY16D0028 - - EXEMPT NETWORK OPERATION CENTER SUPPORT SERVICES - LABOR O&M
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$1M
0049 / W911QY11D0007 - CL
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2015
Obligated Amount
$199.9k
W9124G14F0073 / GS00F0044N - ENTERPRISE&SYSTEMS ENGINEER III
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
NAVIGATOR DEVELOPMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2014
Obligated Amount
$1k
0001 / W911S014D0002 - SERVICES
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/12/2014
Obligated Amount
$3.6M
0001 / W911S014D0001 - SERVICES
Delivery Order - 611512 Flight Training
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/06/2013
Obligated Amount
$0.00
0001 / W9127812D0026 - TAS::21 2020::TAS PREPARATION OF ENVIRONMENTAL ASSESSMENT FOR CONSTRUCTION OF FORT RUCKER ELEMENTARY SCHOOL - CONSOLIDATED
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/05/2012
Obligated Amount
$42.8k
0001 / W9124G11A0002 - BESTWESTERN LODGING SERVICES, ENTERPRISE, ALABMA
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
OM SAI HOSPITALITY, INC (OM SAI HOSPITALITY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/21/2012
Obligated Amount
$15.9k
0013 / W911QY11D0007 - 1ST OPTION PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2012
Obligated Amount
$804.4k
0001 / W9124G11A0003 - RAHI CORPORATION LODGING SERVICES (COMFORT INN), ENTERPRISE, ALABAMA
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
RAHI CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
04/23/2012
Obligated Amount
$26.5k
0001 / W9124G11A0001 - ECONO LODGING INN SERVICES, DALEVILLE, ALABAMA
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECONO LODGE INN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
04/23/2012
Obligated Amount
$929.73
0001 / W9124G11D0005 - OCTOBER 2011 REFUSE SERVICE, FORT RUCKER, AL
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
10/24/2011
Obligated Amount
$40.9k
0001 / W911QY11D0007 - BASE PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2011
Obligated Amount
$823.1k
0001 / W911QY10D0068 - LABOR (AT NON-GOVERNMENT FACILITY)
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2010
Obligated Amount
$1.9M
0001 / W9127810D0010 - REPAIR CLASSROOM (BLDG 5202), FORT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
S & M & Associates, Inc. (S&M AND ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/23/2010
Obligated Amount
$974.6k
0001 / W9127810D0008 - REPAIR HANGAR (BLDG 30108)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PALADIN-HOAR CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/03/2010
Obligated Amount
$4M
0001 / W9124G08D0002 - LINE OF SIGHT TREE CLEARING, BASE PERIOD
Delivery Order - 561730 Landscaping Services
Contractor
DREAMSCAPES, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/12/2008
Obligated Amount
$75.3k
0001 / W9127807D0061 - MASTER PLAN
Delivery Order - 541330 Engineering Services
Contractor
SNC-Lavalin (POST BUCKLEY SCHUH AND JERNIGAN INCORPORATED (6138))
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/24/2007
Obligated Amount
$140k
0068 / W9124G05D0005 - REPLACE EXTERIOR DOOR @ 109
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (ALL STAR SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2006
Obligated Amount
$7.4k
0049 / W9124G05D0005 - REPLACE WALKWAY IN PRAYER GARDEN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (ALL STAR SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2006
Obligated Amount
$15.3k

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Awarded Task Orders within Aviation Center of Excellence

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