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

Army Special Operations Command Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / H9223916D0003 - MPC&HANDLER TRAINING PACKAGE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/09/2018
Obligated Amount
$112.1k
0009 / W912QM15A0005 - FOUR FULL SIZE SUV, 7-PAX, CAEP GTM
BPA Call - 532111 Passenger Car Rental
Contractor
ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$34k
0009 / W912QM17A0006 - CELLPHONE SERVICES - BPA CALL 009 - AOB
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$88.9k
0009 / H9223915D0001 - 1ST SFC VWT USAGE
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE XP SKYVENTURE LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/18/2017
Obligated Amount
$0.00
0009 / W911RZ16D0003 - CAPRINE PATIENTS
Delivery Order - 112420 Goat Farming
Contractor
HATTON, NANCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/01/2017
Obligated Amount
$5k
0012 / H9222216D0026 - 1ST SFC LIVE ENVIRONMENT TRAINING
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
06/30/2017
Obligated Amount
$854.2k
0012 / W912QM15A0001 - LEASE OF FULL SIZE SUV'S X 3 EA (CAEP HON)
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
05/04/2017
Obligated Amount
$52.2k
0011 / W912QM15A0007 - / CAEP SLV, 4-PICK-UP TRUCK, W/DRIVERS
BPA Call - 532111 Passenger Car Rental
Contractor
HECTOR ORLANDO MALDONADO GARCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/28/2017
Obligated Amount
$27k
0012 / W912QM15A0007 - CL BPA CALL 0012 - NTVS WITH AND WITHOUT DRIVERS FOR FUSED RESPONSE EXERCISE FY 17.
BPA Call - 532111 Passenger Car Rental
Contractor
HECTOR ORLANDO MALDONADO GARCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/27/2017
Obligated Amount
$15.3k
0011 / H9222216D0026 - LREC SWEG BLC 0004-17 LABOR
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/24/2017
Obligated Amount
$766.2k
0012 / W91QVN12D0111 - INSTALL SECURITY FENSCING AND GATES
Delivery Order - MA IDIQ Repair and Construction of Security Fences for Areas I, II, & IV, Republic of Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/14/2016
Obligated Amount
$35.4k
0012 / H9223913A0001 - CT ROLE PLAYER SUPPORT FOR ALL OTHER
BPA Call - 611710 Educational Support Services
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/17/2016
Obligated Amount
$0.00
0012 / W56PFY14A0044 - TWO (2) 4 DR PICK-UP
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$111.7k
0011 / H9223913A0001 - CT ROLE PLAYER SUPPORT FOR ALL OTHER
BPA Call - 611710 Educational Support Services
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/29/2016
Obligated Amount
$25.1k
0012 / W56PFY14D0006 - BULK WATER SUPPLY, NON-POTABLE
Delivery Order - Africa Limited Life Support (ALLS) (2014) - 561210 Facilities Support Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$82.8k
0012 / W912QM15A0002 - G3/SOFLE FULL SIZE SUV 5 OR 7 PASSENGER '' CT ''
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/07/2016
Obligated Amount
$18.9k
0012 / H9223915D0002 - JSOMTC AND 528TH PATIENT MODELS
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/06/2016
Obligated Amount
$135k
0009 / W912QM15A0002 - SOFLE TEAM HONDURAS RENTAL VEHICLES '' CT ''
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$101.2k
0011 / H9223915D0002 - JSOMTC PATIENT MODELS
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
05/02/2016
Obligated Amount
$137.4k
0144 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: TROJAN FOOTPRINT EXERCISE AT GRAFENWOEHR 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
04/22/2016
Obligated Amount
$88.4k

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Awarded Task Orders within Army Special Operations Command

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Awarded Task Orders by Industry

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