The Army University Awarded Task Orders and BPA Calls | Federal Compass

The Army University Awarded Task Orders and BPA Calls

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47QFHA25F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY2 TOR2
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
10/07/2024
Obligated Amount
$144.6k
47QFHA24F0012 / 47QFHA19D0002 - DLIFLC TEST ITEM DEVELOPMENT OY4 TOR 3
Delivery Order - Defense Language Institute Foreign Language Center (DLIFLC) DLPT5 Full Range Test Items Development Multiple Award IDIQ - 611710 Educational Support Services
Contractor
ALTA LANGUAGE SERVICES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/13/2024
Obligated Amount
$369.5k
47QFHA24F0006 / 47QFHA22D0003 - OPTION YEAR 2 TASK ORDER 1 FOR DEFENSE LANGUAGE PROFICIENCY TESTS (DLPT) STANDARD SETTING STUDIES.
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
07/23/2024
Obligated Amount
$147.8k
W91QF024F0017 / W91QF024A0007 - W.T. COX SERIALS BPA ORDER
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/18/2024
Obligated Amount
$21.7k
W91QF424F0230 / NNG15SD93B - YUJA EVP COREPLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$39.1k
W911S024F0230 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/18/2024
Obligated Amount
$80.9k
W911S024F0223 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/18/2024
Obligated Amount
$166k
W911S024F0222 / W911S022D0005 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/18/2024
Obligated Amount
$124.6k
W91QF424F0236 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$66.7k
W911S024F0229 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/18/2024
Obligated Amount
$59.9k
W91QF424F0235 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$81.1k
W911S024F0214 / W911S022D0004 - FOREIGN LANGUAGE TRAINING & SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/18/2024
Obligated Amount
$10.2k
W91QF424F0228 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2024
Obligated Amount
$226.1k
W91QF424F0234 / 47QRAA21D0028 - EOT RUSSIAN 22JUL-27SEP24
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
JTG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2024
Obligated Amount
$28.4k
W911S024F0211 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/10/2024
Obligated Amount
$36.7k
W911S024F0212 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SPPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/10/2024
Obligated Amount
$69.4k
W911S024F0208 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/09/2024
Obligated Amount
$69.4k
W911SF24F0063 / W52P1J16D0013 - WIRELESS HARDWARE
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 Moore
Effective date
07/05/2024
Obligated Amount
$55.9k
W911S024F0209 / W911S022D0003 - FOREIGN LANGUAGE TRAINING & SUPPORT
Delivery Order - 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
07/03/2024
Obligated Amount
$61.2k
W91QF424F0212 / W9124N20D0002 - ILR TEST ITEM REVIEW
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 - Fort Leavenworth
Effective date
07/03/2024
Obligated Amount
$181k

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Awarded Task Orders by Industry

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