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

Army Forces Command Awarded Task Orders and BPA Calls - Systems Engineering

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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
0009 / W912PB18D3001 - G3/2IN HQ STRYKER BCT/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$2.1k
0012 / W9115116D0027 - SCENARIO 10: FORCE PROTECTION
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/08/2017
Obligated Amount
$10.8k
0011 / W9115116D0027 - SCENARIO 10: FORCE PROTECTION
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/31/2017
Obligated Amount
$8.1k
0009 / W9115116D0027 - SCENARIO 3: MISSION READINESS EXERCISE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/20/2017
Obligated Amount
$11.3k
0012 / W9124E16D0006 - CT TASK ORDER 12 SUPPORTING ROTATION 17-04 OPERATIONS GROUP
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
02/14/2017
Obligated Amount
$181k
0011 / W9124E16D0006 - CT RLS SERVICES ISO OPSGRP LIVE FIRE VALIDATION
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
01/27/2017
Obligated Amount
$62.4k
0009 / W9124E16D0006 - CT TASK ORDER 9, LIFE SUPPORT FOR ROTATION 17-03 OPERATIONS GROUP ONLY
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
12/22/2016
Obligated Amount
$162.2k
0049 / W9124E15D0003 - CL,CT FIELD WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/08/2016
Obligated Amount
$227.54
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
0011 / W9124B16D0001 - CL 00001 PORTABLE LATRINE SERVICE CL: XX: CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/12/2016
Obligated Amount
$103.5k
0009 / W9124B16D0001 - CL 0001 SEMI-PERMANENT LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/20/2016
Obligated Amount
$24k
0012 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING AND DISPOSAL FOR 519TH FTX
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/02/2016
Obligated Amount
$305.00
0012 / W911SG15D0001 - SCENARIO 2
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/14/2016
Obligated Amount
$58.9k
0011 / W9124E15D0001 - CT TASK ORDER 11 IN SUPPORT OF ROTATION 16-03.5
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
01/05/2016
Obligated Amount
$5.2k
0009 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING AND DISPOSAL FOR ROT 16-03.5.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/05/2016
Obligated Amount
$5.2k
0049 / W9124E13D0001 - DELIVERY ORDER 49 FOR 3 REEFER TRUCKS FOR 177 DAYS FOR OPERATIONS GROUP
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/11/2015
Obligated Amount
$48.8k
0011 / W911SG15D0001 - SCENARIO 2
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/03/2015
Obligated Amount
$7.7k
0009 / W911SG15D0001 - SCENARIO 5
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/01/2015
Obligated Amount
$73.4k

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