US Army Cadet Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

US Army Cadet Command Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W912QM15A0001 - NON-TACTICAL VEHICLES RENTAL CULP MISSION
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/12/2017
Obligated Amount
$12.4k
0001 / W9124D15D0006 - RECORDING AND TRANSCRIPTION SERVICES FOR EEO; CASE NUMBER EEOC NO. 570-2014-00423X AGENCY NO. ARTRADOC13JAN00430
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2016
Obligated Amount
$3.5k
0001 / W9124D15D0031 - MILLER ANALOGIES TEST
Delivery Order - 611710 Educational Support Services
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/29/2015
Obligated Amount
$339.1k
0001 / W9124D15D0029 - CLA TEST ACCESS FOR FOR 7,300 SROTC CADETS FOR THE PERIOD 1 JUNE 2015-31 AUGUST 2015.
Delivery Order - 611710 Educational Support Services
Contractor
COUNCIL FOR AID TO EDUCATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/02/2015
Obligated Amount
$237.1k
0001 / W9124D14D0016 - COLLEGE LEARNING ASSESSMENT TEST
Delivery Order - 611710 Educational Support Services
Contractor
COUNCIL FOR AID TO EDUCATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/20/2014
Obligated Amount
$0.00
0049 / W9124D10D0014 - ONE LEVEL MOVE&ACCESSORIAL SERVICES FOR DOL, FORT KNOX, KY.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CHAPPELL MOVERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/21/2012
Obligated Amount
$7.1k
0013 / W9124D11D0047 - T-SHIRT, BLACK, SM TO XX-LARGE
Delivery Order - 315191 Outerwear Knitting Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/12/2012
Obligated Amount
$22.8k
0001 / W9124D12A0002 - CUBICALS, WORK STATIONS
BPA Call - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/08/2012
Obligated Amount
$65k
0068 / W9124D08D0054 - RENTAL AND PERIODIC SERVICE OF PORTABLE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KENNEDY SEPTIC TANK SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2011
Obligated Amount
$25.5k
0013 / W9124D10A0001 - FURNITURE - BLDG 1001
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPECPRO TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/16/2010
Obligated Amount
$184.5k
0013 / W912SU07D0002 - OPTION YEAR 1 EXERCISE
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2009
Obligated Amount
$17.9M
0001 / W912SU07D0002 - SENIOR MILITARY SCIENCE INSTRUCTOR-SMSI
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army
Effective date
09/28/2007
Obligated Amount
$8.4M
0013 / W911SE04A0008 - COPIER UNSIVERSITY OF VT
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Army
Effective date
09/07/2007
Obligated Amount
$3.2k
0013 / DABT6002D0003 - APMS/STAFF OFFICER FUNCTIONAL SUPPORT
Delivery Order - 561990 All Other Support Services
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206) (COMMUNICATION TECHNOLOGIES, IN)
Contracting Agency/Office
Army
Effective date
12/15/2006
Obligated Amount
$11.8M

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