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

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

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0009 / W9124811A0014 - MUSTANG SUIT REPAIR
BPA Call - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
XTREME ALSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/20/2015
Obligated Amount
$18.8k
0009 / W912CL14A0007 - TRANSPORTATION SERVICES PERU CMSE TEAM 2
BPA Call - 485320 Limousine Service
Contractor
WALTER MILLER RENT A CAR S.A.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/23/2014
Obligated Amount
$76.7k
0011 / W91QVN13A0019 - RENT 4X4 SUVS
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2014
Obligated Amount
$4.2k
0009 / W9124811A0031 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
EMERALD RESOURCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2012
Obligated Amount
$71.9k
0011 / W9127810D0050 - SOCSOUTH AOB OPERATIONS CENTER AT TOLEMAIDA BASE, COLOMBIA
Delivery Order - 541330 Engineering Services
Contractor
HCS GROUP, P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2010
Obligated Amount
$185.7k
0011 / W91QEX07A0006 - CARGO SHIPMENT
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
CLOVER SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/17/2008
Obligated Amount
$23.8k
0012 / W91QEX07A0006 - CARGO SHIPMENT
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
CLOVER SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/17/2008
Obligated Amount
$13.1k
0011 / W9124808D0003 - FURNITURE/FURNISHINGS REQUIREMENT
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P. (CASIAS, DARLENE INTERIORS LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/25/2008
Obligated Amount
$8.2k
0009 / W9124808D0003 - FURNITURE/FURNISHINGS REQUIREMENT
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P. (CASIAS, DARLENE INTERIORS LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/23/2008
Obligated Amount
$27.8k
0009 / W91QEX07A0006 - CARGO SHIPMENT
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
CLOVER SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/17/2008
Obligated Amount
$3.3k
0049 / W913FT07A0001 - LIGHT VEHICLE
Delivery Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/25/2007
Obligated Amount
$1.7k

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Awarded Task Orders by Industry

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