Fires Center of Excellence Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fires Center of Excellence Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W911S010D0015 - FIELD ARTILLERY ALLIED OFFICER PREP COURSE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FSCX, Inc (FSCX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/28/2016
Obligated Amount
$490.7k
0018 / W911S011D0035 - CT UNIFIED CHALLENGE - SIMEX
Delivery Order - Systems, Engineering and Technical Assistance (SETA), Fort Sill, OK (2011) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Tec-Masters Inc. (TEC-MASTERS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/12/2015
Obligated Amount
$269.6k
0017 / W911S011D0035 - CT FCOE EXPERIMENTATION SUPPORT BASE LABOR
Delivery Order - Systems, Engineering and Technical Assistance (SETA), Fort Sill, OK (2011) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Tec-Masters Inc. (TEC-MASTERS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/04/2015
Obligated Amount
$3.5M
0018 / W9124L10D0004 - OPTION YEAR 4 1ST QTR FUNDING FOR ITDLM LODGING COMFORT SUITES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2014
Obligated Amount
$0.00
0018 / W9124L10D0006 - OPTION YEAR 4 1ST QTR FUNDING ITDLM OFF-POST LODGING HTL EXPANSIONS - SLEEP INN
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HTL EXPANSIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2014
Obligated Amount
$7.5k
0017 / W9124L10D0004 - OPTION YEAR #3 4TH QTR ITDLM LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/14/2014
Obligated Amount
$2.1k
0017 / W9124L10D0006 - OPTION YEAR 3 4TH QTR ITDLM OFF-POST LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HTL EXPANSIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/14/2014
Obligated Amount
$0.00
0018 / W9124L10D0005 - OPTION YEAR 3 4TH QTR ITDLM OFF-POST LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAWTON HOSPITALITY, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/14/2014
Obligated Amount
$0.00
0017 / W9124L10D0005 - 1JAN14-31MAR14 FUNDING OPTION YEAR #3 ITDLM OFF-POST LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAWTON HOSPITALITY, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
12/19/2013
Obligated Amount
$0.00
0175 / DABJ0103D0017 - SOFTWARE ENGINEER
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Tec-Masters Inc. (TEC-MASTERS, INC)
Contracting Agency/Office
Army
Effective date
09/20/2008
Obligated Amount
$170k
0053 / W912SU04D0013 - SENIOR IT TECHNICIAN
Delivery Order - 541330 Engineering Services
Contractor
Akima (AKIMA INTRA-DATA, LLC)
Contracting Agency/Office
Army
Effective date
08/26/2008
Obligated Amount
$192.7k
0146 / DABJ0103D0017 - FIRESIM OPERATOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Tec-Masters Inc. (TEC-MASTERS, INC)
Contracting Agency/Office
Army
Effective date
09/06/2007
Obligated Amount
$122.8k
0145 / DABJ0103D0017 - FIRESIM OPERATOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Tec-Masters Inc. (TEC-MASTERS, INC)
Contracting Agency/Office
Army
Effective date
09/06/2007
Obligated Amount
$639.1k
0144 / DABJ0103D0017 - MILITARY ANALYST LEVEL I
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Tec-Masters Inc. (TEC-MASTERS, INC)
Contracting Agency/Office
Army
Effective date
09/06/2007
Obligated Amount
$126.5k

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Awarded Task Orders within Fires Center of Excellence

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Awarded Task Orders by Industry

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