Army Forces Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Forces Command Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480025F0058 / W52P1J16D0011 - UPDATING THE AV/VTC AND BRIDGE NETWORKING SYSTEM, AS WELL AS MULTIMEDIA TO INCLUDE ALL ENGINEERING, DESIGN, PROJECT MANAGEMENT, EQUIPMENT PROCUREMENT, INSTALLATION, SYSTEM CONTROL PROGRAMMING, AND TESTING. AT 7TH TRANSPORTATION BRIGADE FT EUSTIS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/18/2025
Obligated Amount
$40.1k
W91ZLK18F0148 / GS24F0026L - PURCHASE OF ZIPCHIP FOR LABORATORY INSTRUMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2018
Obligated Amount
$49.1k
0029 / W9124E16D0006 - RLS ISO ROT 18-02.5 RTU
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/22/2017
Obligated Amount
$229.1k
0029 / W9124D15D0024 - RENTAL AND SERVICES FOR PORTABLE TOILET; FT CAMPBELL TAINING EVENT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/22/2017
Obligated Amount
$3.2k
0029 / W9124E15D0001 - CL LATRINE SERVICE ISO ROT 17-05
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/24/2017
Obligated Amount
$89.7k
0146 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$2.5k
0144 / W912PB13D0002 - /G3/15-18 NOV 2016 RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/10/2016
Obligated Amount
$800.22
0303 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/11/2016
Obligated Amount
$17.4k
0029 / W9115114D0001 - INSTRUCTION - MILITARY SKILL ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/08/2016
Obligated Amount
$2.7k
0029 / W9115114D0007 - SERVICES - LABOR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FORTIS NETWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2016
Obligated Amount
$544.9k
0029 / W912D112A0008 - CL
BPA Call - 621111 Offices of Physicians
Contractor
AL SEEF HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/28/2015
Obligated Amount
$32.8k
0303 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/16/2015
Obligated Amount
$179.45
0302 / FA890308D8770 - TITLE I SERVICES FOR PLANNING DESIGN AND OTHER ARCHITECT-ENGINEERING (A-E) FOR CAMP ARIFJAN KUWAIT
Delivery Order - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/26/2015
Obligated Amount
$3.3M
0146 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$904.60
0144 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$366.10
0145 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$93.35
0143 / W911RX14D0008 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/19/2015
Obligated Amount
$48.50
0146 / W911SG14A3004 -
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2015
Obligated Amount
$372.50
0144 / W911SG14A3004 - CL PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/19/2015
Obligated Amount
$248.00
0143 / W911SG14A3004 - PORTABLE LATRINES - SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/12/2015
Obligated Amount
$440.00

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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