Ordnance Corps and School Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Ordnance Corps and School Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / W911S011D0025 - CL 91B
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/02/2016
Obligated Amount
$2.7M
0012 / W911S011D0030 - CL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/12/2015
Obligated Amount
$136.6k
0011 / W911S011D0030 - INSTRUCTOR TRAINING SUPPORT FOR MOS 94F/94/R/94E/94D TRAP 14-01
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/14/2013
Obligated Amount
$1.1M
0012 / W911S011D0031 - SERVICES, BASE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DELAN ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/31/2012
Obligated Amount
$761k
0009 / W911S011D0030 - ADMIN. SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/29/2012
Obligated Amount
$445.8k
0009 / W911S011D0031 - LABOR FOR BASE PERIOD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DELAN ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/26/2012
Obligated Amount
$483.2k
0012 / W911S011D0022 - INSTRUCTOR AND TRAINING SUPPORT SERVICES FOR U.S. ARMY ORDNANCE SCHOOL
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APOGEE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/24/2012
Obligated Amount
$1.9M
0009 / W911S011D0033 - ORDNANCE SCHOOL INSTRUCTORS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MARTON TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/19/2012
Obligated Amount
$416.8k
0011 / W911S011D0022 - 91B/91P INSTRUCTOR WRITERS
Delivery Order - SCoE Instructor and Training Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APOGEE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/30/2011
Obligated Amount
$648.8k
0009 / W91ZLK08A0021 - MOS INSTRUCTOR SERVICES & TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/09/2009
Obligated Amount
$514.8k
0009 / W911S006D0012 - LABOR SUPPORT - APG
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Advancia Corp (ADVANCIA CORPORATION)
Contracting Agency/Office
Army
Effective date
09/25/2007
Obligated Amount
$553.9k
0143 / W91ZLK04D0016 - HVAC MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YORK INTERNATIONAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2007
Obligated Amount
$54.7k

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Awarded Task Orders within Ordnance Corps and School

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Awarded Task Orders by Industry

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