Operational Test Command Awarded Task Orders and BPA Calls | Federal Compass

Operational Test Command Awarded Task Orders and BPA Calls

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1 - 20 of 1,740
W9115124F0002 / W9115121D0003 - TAR 514C LABOR AND FEE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/17/2023
Obligated Amount
$12.7k
W9115124F0374 / W9115121D0003 - TAR 513C FWS FLIR LUT
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2023
Obligated Amount
$119.4k
W9115124F0363 / W9115123D0008 - TTSS IEWTD TLSMP LABOR AND FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/26/2023
Obligated Amount
$30.7k
W9115124F0360 / W9115123D0008 - TTSS IEWTD DAPS LABOR AND FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/20/2023
Obligated Amount
$46.4k
W9124723F20D5 / W52P1J16D0011 - LCR BOARDROOM
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2023
Obligated Amount
$88.3k
W9115123F0358 / GS35F0090X - LAND MOBILE RADIO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2023
Obligated Amount
$759.8k
W9115123F0360 / W9115123D0008 - TTSS IEWTD TLS-BCT LABOR AND FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2023
Obligated Amount
$27.5k
W9115123F0350 / W9115123D0008 - IEWTD TTSS BASE YEAR LABOR AND FIXED FEE
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2023
Obligated Amount
$584.7k
W9115123F0348 / W52P1J16D0011 - PETABYTE STORAGE DEVICE
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2023
Obligated Amount
$207.2k
N0002423F8590 / N0002417D6421 - OPERATIONAL TEST COMMAND (OTC) SYSTEMS ENGINEERING AND INTEGRATION
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/21/2023
Obligated Amount
$588.4k
W9115123F0342 / GS35F005AA - HD0315 MODEL HARD DRIVE COMBO SHREDDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2023
Obligated Amount
$30k
W9115123F0331 / W52P1J16D0029 - DELL WARRANTY RENEWAL AND SUPPORT
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2023
Obligated Amount
$27.8k
W9115123F0326 / W9115116D0007 - LABOR
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/08/2023
Obligated Amount
$152.5k
W9124723F24C3 / W9124723D0006 - VERTICAL WIND TUNNEL TIME
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE XP SKYVENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/23/2023
Obligated Amount
$2.5k
W9115123F0300 / W9115123D0008 - LABOR & FEE TTSS SERVICES MINIMUM GUARANTEE TASK ORDER FOR $20K
Delivery Order - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/17/2023
Obligated Amount
$1.3M
W9115123F0299 / W52P1J16D0019 - UNITY XT 680F DPE 25X2.5" FIELD RACK
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/16/2023
Obligated Amount
$248.8k
W9115123F0268 / W9115121D0003 - TAR 313C LABOR/FEE
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/31/2023
Obligated Amount
$83.8k
W9115123F0248 / W52P1J16D0005 - WIRELESS LAN CONTROLLER
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/28/2023
Obligated Amount
$189.8k
W9115123F0250 / GS35F005AA - SEM SHREDDER/DISINTEGRATOR MAINTENANCE SERVICE, BASE YEAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/19/2023
Obligated Amount
$17.8k
W9115123F0254 / W9115121D0003 - TAR 512C
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/13/2023
Obligated Amount
$376.2k

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Awarded Task Orders within Operational Test Command

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Awarded Task Orders by Industry

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