Warrant Officer Career College Awarded Task Orders and BPA Calls | Federal Compass

Warrant Officer Career College Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Warrant Officer Career College task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124G24F0057 / N0024424D0010 - BASE YEAR
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/04/2024
Obligated Amount
$10.7k
W9124G23F0084 / 47QSHA22D000M - CHAIRS & TABLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2023
Obligated Amount
$300k
W9124G23F0066 / N0024418D0003 - CELLPHONE AND MIFI SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/07/2023
Obligated Amount
$7.4k
W9124G22F0043 / W52P1J16D0029 - COPIER SERVICES CONTRACT
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/01/2022
Obligated Amount
$126.4k
W9124G22F0038 / GS35F422CA - INFORMATION TECHNOLOGY MANAGER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N3 GOVERNMENT SOLUTION, L.L.C (N3 GOVERNMENT SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/28/2022
Obligated Amount
$483.8k
W9124G21F0075 / GS10F118AA - CONTRACTORS FOR INSTRUCTING STUDENTS
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WILL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/17/2021
Obligated Amount
$1.4M
W9124G20F0046 / GS35F422CA - S6, IMO SUPPORT, BASE YEAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N3 GOVERNMENT SOLUTION, L.L.C (N3 GOVERNMENT SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/19/2020
Obligated Amount
$132.3k
W9124G20F0020 / N0024418D0003 - WIRELESS COMMUNICATION- BASE YEAR
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/31/2020
Obligated Amount
$18.2k
W9124G19F0010 / W91RUS11A0006 - BLACKBERRY WIRELESS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/21/2019
Obligated Amount
$6.8k
W9124G18F49B9 / W52P1J16D0029 - COPIER SERVICES BASE YEAR CT
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/18/2018
Obligated Amount
$35.3k
W9124G18F0018 / W91RUS11A0006 - BLACKBERRY WIRELESS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/20/2018
Obligated Amount
$4.6k
W9124G17F0008 / GS10F118AA -
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WILL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/20/2017
Obligated Amount
$1.5M
F618 / W52P1J16D0029 - COPIER SERVICES BASE YEAR CT
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/14/2017
Obligated Amount
$63.8k
F602 / W91QUZ11D0021 - BLACK AND WHITE PRINTERS
Delivery Order - Information Services- Small Business (ITS-SB) (2011) - 541519 Other Computer Related Services
Contractor
TANTUS-ONPOINT ATO SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/08/2017
Obligated Amount
$39k
F657 / W91RUS11A0006 - CLIN 0040AB 200 VOICE MINUTES;
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/29/2016
Obligated Amount
$9.4k
W9124G16F0011 / GS35F422CA - CT INFORMATION MANAGEMENT OFFICER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N3 GOVERNMENT SOLUTION, L.L.C (N3 GOVERNMENT SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/24/2016
Obligated Amount
$295.5k
W9124G15F0086 / GS07F9408G - KAWASAKI 4010 4X4 DIESEL - KAF950FDF CT
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HOK, INC. (HOUSE OF KAWASAKI & SUZUKI, IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/25/2015
Obligated Amount
$15.3k
W9124G15F0061 / GS07F0030N - ERGOMETER EXERCISE BIKE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CREATIVE ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/02/2015
Obligated Amount
$15.1k
W9124G15F0055 / GS02F0132S - VL606 (BLACK) STACKING CHAIR W/O ARMS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/21/2015
Obligated Amount
$5.2k
F608 / W91QUZ07D0008 - CT PROCUREMENT FOR CISCO TELEPRESENCE CODEC C40 SYSTEM AT FORT RUCKER, ALABAMA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/18/2015
Obligated Amount
$9.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales