Aviation Center of Excellence Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Aviation Center of Excellence Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W911QY16D0028 - SUPPORT SERVICE - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/11/2017
Obligated Amount
$1.1M
0011 / W911QY16D0028 - G - DATA SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2016
Obligated Amount
$800k
0009 / W911QY16D0028 - TRAINING AND EDUCATION DEVELOPMENT MITIGATION SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2016
Obligated Amount
$1M
0049 / W911QY11D0007 - CL
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2015
Obligated Amount
$199.9k
W9124G14F0073 / GS00F0044N - ENTERPRISE&SYSTEMS ENGINEER III
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
NAVIGATOR DEVELOPMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2014
Obligated Amount
$1k
0011 / W911QY10D0068 - CL ARMY READINESS ASSESSMENT PROGRAM
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$562.7k
0009 / W911QY10D0068 - JOINT RISK ASSESSMENT TOOL
Delivery Order - 541519 Other Computer Related Services
Contractor
CAPE FOX GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2014
Obligated Amount
$793.2k
0012 / W911QY11D0007 - BASE PERIOD: LABOR - TRIPS
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2011
Obligated Amount
$128k
0009 / W911QY11D0007 - BASE PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2011
Obligated Amount
$110.4k
0011 / W911QY11D0007 - BASE PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2011
Obligated Amount
$114.6k
0068 / W9124G05D0005 - REPLACE EXTERIOR DOOR @ 109
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (ALL STAR SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2006
Obligated Amount
$7.4k
0049 / W9124G05D0005 - REPLACE WALKWAY IN PRAYER GARDEN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (ALL STAR SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2006
Obligated Amount
$15.3k
0009 / DABT6002A0008 - BJ01 ACA, N. REGION CONTRACTING CENTE DABT6002A0008 N 0009 N THE BOEING COMPANY 10210 GREENBELT RD LANHAM MD PHILADELPHIA PHILADELPHIA PENN N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 7 C Z U 1 N C A A A N W31BMZ
Delivery Order - 541330 Engineering Services
Contractor
THE BOEING COMPANY
Contracting Agency/Office
Army
Effective date
08/14/2003
Obligated Amount
$140.6k
0290 / DABT6097D0007 - BT60 TRADOC CONTRACTING ACTIVITY DABT6097D0007 N 0290 N TEC-MASTERS, INC 1500 PERIMETER PARKWAY HUNTSVILLE AL FORT RUCKER COFFEE ALABAMA N SYSTEMS ENGINEERING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 K N A N A A N W31BMZ
Delivery Order - 541618 Other Management Consulting Services
Contractor
Tec-Masters Inc. (TEC-MASTERS, INC)
Contracting Agency/Office
Army
Effective date
08/22/2002
Obligated Amount
$156.4k

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Awarded Task Orders within Aviation Center of Excellence

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Awarded Task Orders by Industry

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