10th Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

10th Combat Aviation Brigade Awarded Task Orders and BPA Calls

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W911S223F5039 / W52P1J16D0014 - NIPR VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2023
Obligated Amount
$67k
W911S221F5021 / W52P1J19D0052 - COMPUTER WORKSTATIONS FOR 10TH MTN CAB
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2021
Obligated Amount
$249.7k
W911S220F5050 / GS03F0117Y - CAB TURF PANELS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EASY-TURF, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2020
Obligated Amount
$308.1k
W911S218F6030 / W911S216A3010 - PORTABLE TOILET SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2018
Obligated Amount
$2k
W911S216F0038 / GS21F0015X - FUME EXTRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2016
Obligated Amount
$38k
1M40 / W91QUZ07D0011 - VTC SUITE. (SUPPLY)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2015
Obligated Amount
$29.9k
W911S215F0043 / GS35F0569Y - HITACHI CP-X5022WN MULTIMEDIA PROJECTOR (SUPPLY)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TEAM ONE REPAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2015
Obligated Amount
$14k
1MC6 / W91QUZ06D0003 - PROJECTOR EQUIPMENT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2015
Obligated Amount
$31.1k
1M25 / W91QUZ07D0011 - VIDEO TELECONFERENCE CENTER WITH ONE YEAR WARRANTY (SUPPLY)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2013
Obligated Amount
$5.4k
W911S213F0026 / GS14F1242H - HP DESIGNJET PRINTERS AND CANNON PRINTERS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2013
Obligated Amount
$15.6k
W911S213F0017 / GS06F0046M - FUME/SMOKE COLLECTORS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/03/2013
Obligated Amount
$17.7k
W911S213F0016 / GS02F0192S - HP DESIGNJET PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ARROW TEK COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2012
Obligated Amount
$0.00
1M78 / W91QUZ06D0006 - NEC, 55INCH FLAT SCREEN LCD HDTV
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/05/2012
Obligated Amount
$3.8k
W911S213F0003 / GS07F9386S - SHIELD TECHNOLOGIES CORPORATION PADDED STABILATOR, MODEL UH-60M OR EQUAL: MFR P/N: 122035; THE COVERS SHALL BE COMPATIBLE TO FIT ON A BLACKHAWK HELICOPTER. SHIELD TECHNOLOGIES CORPORATION PADDED STABILATOR, MODEL AH-64: MFR P/N: 122130; THE COVERS SHALL BE COMPATIBLE TO FIT ON AN APACHE HELICOPTER.
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/02/2012
Obligated Amount
$10.8k
1M23 / W91QUZ07D0011 - PRINTERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2012
Obligated Amount
$3.6k
1M91 / W91QUZ07D0009 - CAMERA, DIGITAL, WITH TELEPHOTO LENS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2012
Obligated Amount
$14.2k
0021 / W911S209A0001 - GENERAL OFFICES SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2012
Obligated Amount
$9.7k
W911S212F0158 / GS03F0055X - TV
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2012
Obligated Amount
$3.7k
W911S212F0116 / GS07F9736H - GYM EQUIPMENT 10TH CAB (SEE EXHIBIT A)
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2012
Obligated Amount
$62.2k

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Awarded Task Orders by Industry

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