Aviation School (1st Aviation BDE) Awarded Task Orders and BPA Calls

1 - 7 of 7

Delivery Order - Warfighter Focus - 541330 Engineering Services

Contractor: Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 04/26/2013
Obligated Amount: $38M

Delivery Order - Warfighter Focus - 541330 Engineering Services

Contractor: Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 04/27/2012
Obligated Amount: $39.6M

Delivery Order - Multiple Award Schedule (MAS) - 314912 Canvas and Related Product Mills

Contractor: CREATIVE TENT INTERNATIONAL, INC. (CREATIVE TENT INTERNATIONAL)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 09/19/2010
Obligated Amount: $73.6k

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 06/22/2010
Obligated Amount: $11.1k

Delivery Order - Warfighter Focus - 541330 Engineering Services

Contractor: Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date: 04/07/2010
Obligated Amount: $56.1M

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 05/12/2009
Obligated Amount: $18k

Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores

Contractor: Snap-On Inc (IDSC HOLDING LIMITED LIABILITY COMPANY)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 10/15/2003
Obligated Amount: $0k

Let's get started today