7th Army Training Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0018 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR) TO KUESTRIN/ODER
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$9.1k
0017 / W912PB17D3014 - G3/ BSR TO NORMANDY /BATTLE STAFF RIDE (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$33.4k
0018 / W912PB11D0019 - BST JMRTC FULL-TIME SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$3.8M
0017 / W912PB11D0019 - BST JMSC SUPPORT TASK ORDER.
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/02/2016
Obligated Amount
$6M
0018 / W912PB14D3016 - /G3/ROLE PLAYERS (COB'S)FOR ALLIED SPIRIT V AT HTA
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2016
Obligated Amount
$315.6k
0017 / W912PB14D3016 - /G3/COMBINE RESOLVE VII/ROLE PLAYER'S FOR CBR VII AT HOHENFELS TRAINING AREA
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/10/2016
Obligated Amount
$342.1k
0146 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: SWIFT RESPONSE EXERCISE AT JMRC HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$953.1k
0145 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE AT HOHENFELS TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$211.5k
0053 / W912PB13D0007 - G3/ HAZ11 AND HAZ 15 TRAINING (RESIDENT OR A CMTT GERMANY)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/11/2016
Obligated Amount
$9.9k
0049 / W912PB13D0007 - HAZMAT 11 TRAINING (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$16.2k
0053 / W912PB14D3019 - G3/JMTED SUPPORT/2 DAY BATTLEFIELD STAFF RIDE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/21/2015
Obligated Amount
$17.8k
0049 / W912PB14D3019 - 4 DAY BSR TO VERDUN
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2015
Obligated Amount
$31k
0034 / W912PB13D0007 - HAZ11 (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/15/2015
Obligated Amount
$25.5k
0018 / W912PB12D0111 - MRAP RESIDENT COURSE
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2015
Obligated Amount
$22k
0034 / W912PB14D3019 - 1 DAY BATTLESTAFF RIDE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/18/2015
Obligated Amount
$8.8k
0018 / W912PB14D3019 - BATTLE STAFF RIDE TO NORMANDY FOR 30 MEDICAL BRIGADE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2015
Obligated Amount
$33k
0017 / W912PB14D3019 - 3 DAY BATTLEFIELD STAFF RIDE;
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2015
Obligated Amount
$33k
0018 / W912PB13D0007 - HAZ11/HAZ 15 COURSES
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2014
Obligated Amount
$11.7k
0017 / W912PB13D0007 - HAZARDOUS MATERIAL TRAINING CLASS HAZ11 (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/19/2014
Obligated Amount
$10.3k

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Awarded Task Orders by Industry

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