11th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

11th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls

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W911SG23F0073 / N0024418D0002 - WIRELESS SERVICES (11ADA BDE)
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 Bliss
Effective date
03/31/2023
Obligated Amount
$46.9k
W911SG22F0139 / W52P1J19D0054 - 11TH ADA LIFE CYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/05/2022
Obligated Amount
$403.9k
W911SG22F0072 / 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 Bliss
Effective date
03/23/2022
Obligated Amount
$46.9k
W911SG20F0097 / W52P1J16D0019 - CISCO SYSTEMS
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 Bliss
Effective date
07/28/2020
Obligated Amount
$0.00
W911S220F0083 / W911S219A5004 - UNISON BUY 1011338_03 GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/25/2020
Obligated Amount
$391.7k
W911SG20F00A2 / N0024418D0003 - UNLIMITED VOICE&TEXT (BASE YR)
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/28/2020
Obligated Amount
$11.3k
W911SG20F0022 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/27/2019
Obligated Amount
$97.7k
W911S219F0011 / W911S219A5004 - H2F GYM IN A BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2019
Obligated Amount
$92.7k
W911SG19F0048 / W91QUZ06D0004 - LAPTOPS
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/10/2019
Obligated Amount
$259.6k
W911SG19F0009 / W91RUS11A0007 - VOICE/DATA/TEXT FOR SMART PHONES
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/01/2018
Obligated Amount
$3.2k
W911SG18F0076 / W91QUZ06D0002 - IGT ::IFG; DELL LATITUDE 5590 AND MONITORS FOR PRODUCT LIFE CYCLE REPLACEMENT.
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 Bliss
Effective date
09/14/2018
Obligated Amount
$217.5k
2L03 / W52P1J16D0014 - VTC SUITES
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2017
Obligated Amount
$390.9k
0914 / W15P7T11DG402 - THIS ACTION IS FOR THE PROCUREMENT OF 12 OPERATIONAL TRANSIT CASES WITH RUGGED 1U 1250VA UNINTERRUPTIBLE POWER SUPPLY, PARALLEL AND LOAD CABLES, RUGGED 1U 1KW/1250VA UNINTERRUPTIBLE POWER SUPPLY, AC INPUT, 120VAC OUTPUT, LFP BATTERY, (2) NEMA 5-20 CRITICAL AC OUTPUT OUTLETS, NEMA 5-20 NON-CRITICAL OUTPUT, IEC320 INPUT, 10/100 SNMP, N+1 PARALLEL AND LOAD SHARE INTERFACES, V1 BATTERY PACK FOR RUGGED 1U W/1250VA UNINTERRUPTIBLE POWER SUPPLY, V1 PARALLEL CABLE N+1 FAULT TOLERANT OPERATION FOR 1KW/1250VA UNINTERRUPTIBLE POWER SUPPLY, V1 LOAD SHARE CABLE FOR 1KW/1250VA UNINTERRUPTIBLE POWER SUPPLY, V1 10' RS232 COMM CABLE (ACG9236) FOR 1KW/1250VA UNINTERRUPTIBLE POWER SUPPLY AND V1 RAIL ACCESSORY KIT FOR 1KW/1250VA UNINTERRUPTIBLE POWER SUPPLY.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/04/2017
Obligated Amount
$279.6k
GSFPNB8U2515 / GS07FBA095 - LK PLEASE INCLUDE TCN; W90QZ8-5230-5007XXX ON FIRST LINE OF SHIPPING LABEL FILING CABINET, CLASS 6,1-DRAWER SPECIAL SIZE, HAND CHANGE LOCK, GRAY.
Delivery Order - 337214 Office Furniture
Contractor
A&H SECURITY CABINETS INC. (A & H SECURITY CABINETS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/27/2015
Obligated Amount
$6.7k
KZ11 / W15P7T13DC107 - CL,CT . THIS IS A TASK ORDER FOR THE TEST AND INSPECTION OF SN 426.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2015
Obligated Amount
$44.7k
GSMPNBEZ6365 / GS06FBA696 / GS21F097AA - JACK, SCISSORS, HAND: IAW U.S. ARMY TANK-AUTOMOT IVE COMMAND DRAWING 57K3228, DATED 3/3/1995 (EXC EPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/17/2015
Obligated Amount
$3.1k
0210 / W911SG14A3001 - 11TH ADA BDE LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/02/2015
Obligated Amount
$191.02
0207 / W911SG14A3001 - 11TH ADA BDE LATRINES SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/21/2015
Obligated Amount
$5.6k
0175 / W911SG14A3004 - PORTABLE LATRINE CL
BPA Call - 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 Bliss
Effective date
05/18/2015
Obligated Amount
$535.00
0201 / W911SG14A3001 - LATRINES SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/08/2015
Obligated Amount
$1.6k

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