Intelligence Center of Excellence Awarded Task Orders and BPA Calls | Federal Compass

Intelligence Center of Excellence Awarded Task Orders and BPA Calls

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W900KK24F0130 / W900KK19D0004 - HTASC DOT SUPPORT
Delivery Order - 611430 Professional and Management Development Training
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/02/2024
Obligated Amount
$9.6M
W900KK24F0127 / W900KK19D0004 - HTASC 4/102ND BDE MI LABOR SUPPORT
Delivery Order - 611430 Professional and Management Development Training
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/01/2024
Obligated Amount
$5.9M
W900KK24F0124 / W900KK19D0004 - HTASC 111TH MI BDE LABOR SUPPORT
Delivery Order - 611430 Professional and Management Development Training
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/29/2024
Obligated Amount
$22.3M
W900KK24F0117 / W900KK19D0004 - THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS.
Delivery Order - 611430 Professional and Management Development Training
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/12/2024
Obligated Amount
$7M
W91RUS24F0115 / W52P1J16D0005 - LEASE OF MULTI-FUNCTION DEVICES, PLOTTERS, AND PRINT MANAGER SERVICE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/22/2024
Obligated Amount
$964.8k
W900KK24F0084 / W52P1J18DA082 - CIO-G6 LABOR
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/30/2024
Obligated Amount
$11.7M
W91RUS24F0032 / N0024418D0002 - WIRELESS SERVICES - BASE PERIOD
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2024
Obligated Amount
$32.5k
W91RUS23F0269 / GS28F008AA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/16/2023
Obligated Amount
$19.2k
W91RUS23F0200 / W52P1J19D0055 - 34" CURVED MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2023
Obligated Amount
$193.6k
W91RUS23F0100 / GS02F0020Y - MARQUEE RECYCLED COPY PAPER
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
D D OFFICE PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/27/2023
Obligated Amount
$34.8k
W91RUS23F0006 / GS10F0206W - TRAINING CONFERENCE - WORKSHOP 1
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ITA International (ITA INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/28/2022
Obligated Amount
$62.5k
W91RUS22F0298 / GS03F113DA - NEW JLG MODEL T500J TOWABLE BOOM LIFT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/02/2022
Obligated Amount
$50.2k
W9124A22F0067 / W9124A22D0002 - FIRE BREAKS & RANGES GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2022
Obligated Amount
$1.7k
W91RUS22F0257 / GS03F113DA - RANGER XP1000 NORTHSTAR ATVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2022
Obligated Amount
$52.9k
W9124A22F0058 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 2
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2022
Obligated Amount
$40.3k
W9124A22F0054 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 3
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/11/2022
Obligated Amount
$118.2k
W9124A22F0049 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 2
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/05/2022
Obligated Amount
$15.2k
W9124A22F0035 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 2
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2022
Obligated Amount
$479.10
W9124A22F0033 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 2
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2022
Obligated Amount
$672.09
W9124A22F0031 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2022
Obligated Amount
$328.00

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Awarded Task Orders by Industry

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