US Army Special Operations Aviation Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

US Army Special Operations Aviation Command Awarded Task Orders and BPA Calls - Total Small Business

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0175 / W91RUS11A0007 - WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2015
Obligated Amount
$291.8k
0017 / W913FT14A0001 - BLACK BERRY BOLD 9723
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/16/2014
Obligated Amount
$147.29
0034 / FA810809D0004 - TASK ORDER FOR THE UNITED STATES ARMY SPECIAL OPERATIONS AVIATION COMMAND (USASOAC).
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
06/29/2012
Obligated Amount
$59M
0018 / W9124811A0029 - SIMO TRAILER OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2011
Obligated Amount
$74.6k
0034 / N6523608D5152 - HUB LINE CARD
Delivery Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/12/2010
Obligated Amount
$131.5k
0034 / W9124809D0012 - 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
06/10/2010
Obligated Amount
$12.2k
0053 / W91RUS06A0003 - SERVICES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (AT&T MOBILITY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2008
Obligated Amount
$221.2k
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
0017 / H9222204D1001 - LABOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ADVANCED SOLUTIONS & E
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
10/25/2006
Obligated Amount
$91.5k
0034 / W913FT05A2013 - COPIER RENTAL
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
GRUPO EURO LIMITADA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/10/2006
Obligated Amount
$390.00

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Awarded Task Orders within US Army Special Operations Aviation Command

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Awarded Task Orders by Industry

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