10th Special Forces Group Awarded Task Orders and BPA Calls | Federal Compass

10th Special Forces Group Awarded Task Orders and BPA Calls

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1 - 20 of 1,010
W911RZ23F0077 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/11/2023
Obligated Amount
$75.2k
W911RZ23F0091 / W52P1J16D0019 - 4/10 NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/02/2023
Obligated Amount
$31.3k
W911RZ23F0089 / W52P1J16D0011 - STK CHESS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/28/2023
Obligated Amount
$38.6k
19AQMM22F3710 / NNG15SC78B - LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2022
Obligated Amount
$1.4k
W91WFU22F0049 / W91WFU21A0002 - POTFF HPOT EVENT 10-12 JUNE 2022
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/10/2022
Obligated Amount
$16.7k
W9124E22F0003 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/27/2021
Obligated Amount
$2.6k
W9124E22F0006 / W9124E16D0006 - TRAINING SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/26/2021
Obligated Amount
$50.8k
W9124E22F0004 / W9124E19D0002 - RENTAL OF REEFER TRUCKS
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/25/2021
Obligated Amount
$3.3k
W9124E22F0005 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/25/2021
Obligated Amount
$1.1k
W912DY21F0621 / W912DY20D0030 - UPGRADE, PROCUREMENT, INSTALLATION, MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR THE 10 SPECIAL FORCES GROUP COMPOUND.
Delivery Order - Utility Monitoring and Control Systems - UMCS (2019) - 541512 Computer Systems Design Services
Contractor
EPC SERVICE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2021
Obligated Amount
$566.5k
W911RZ20F0174 / W52P1J16D0010 - 10TH SFG SWITCHES AND SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2020
Obligated Amount
$11.6k
W911RZ20F0171 / W91QUZ06D0002 - 10TH SFG NOTEBOOKS/MOBILE WORKSTATIONS(LAPTOPS)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2020
Obligated Amount
$48.9k
W911RZ20F0128 / GS07F0482Y - INDOOR RANGE REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/11/2020
Obligated Amount
$442.2k
W9124820F0039 / W9124817D0011 - RETREAT - BRECKINRIDGE, CO
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/06/2020
Obligated Amount
$49.5k
W9124820F0017 / W9124817D0011 - LODGING, CONFERENCE ROOM AND MEALS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/16/2020
Obligated Amount
$74.2k
W91WFU19F0120 / W91QUZ06D0002 - DELL P2419H MONITORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$50.9k
W9124819F0175 / W9124817D0011 - POAM WEEKEND EVENTS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2019
Obligated Amount
$79k
W911RZ19F0080 / N0024418D0002 - 10TH SFG CELLPHONE SERVICES T-MOBILE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/28/2019
Obligated Amount
$282.6k
W911RZ18F0017 / W91RUS11A0006 - SMARTPHONE GLOBAL BUNDLE PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/26/2018
Obligated Amount
$184.9k
W911RZ18F0012 / W91QUZ06D0006 - SURFACE PRO
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/22/2018
Obligated Amount
$38.5k

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