12th Aviation Battalion Awarded Task Orders and BPA Calls | Federal Compass

12th Aviation Battalion Awarded Task Orders and BPA Calls

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W91QV123F0450 / W52P1J19D0049 - RUGGEDIZED LATITUDE 7230 TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2023
Obligated Amount
$34.1k
W91QV122F0197 / W52P1J20D0049 - CLIN 10051 FOREFLIGHT SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/27/2022
Obligated Amount
$46.6k
W91QV119F0173 / W91QUZ06D0006 - MISC.HP AND DELL COMPUTER HARDWARE
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/31/2019
Obligated Amount
$89.6k
W91QV119F0084 / NNG15SC36B - IPADS MINI 256GB WI-FI + CELLULAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/03/2019
Obligated Amount
$65.4k
W91QV118F0045 / W91RUS11A0007 - BASE YEAR AT&T VOICE AND DATA SERVICES
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/25/2018
Obligated Amount
$31.4k
2M65 / W91RUS11A0006 - CLIN 0040AD SMARTPHONE/BLACKBER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/03/2016
Obligated Amount
$32.9k
2M05 / W91RUS11A0010 - MOBILE ALERT SYSTEM -
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/05/2014
Obligated Amount
$6.6k
GSVPNBEC4984 / GS27F40108 - STORAGE CABINET
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/03/2014
Obligated Amount
$3.5k
2M01 / W91RUS11A0010 - CLIN 0064AB
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/20/2013
Obligated Amount
$6.9k
W91QV111F0063 / GS07F0424M - AMKUS AMK-30R 30" PUSH PULL RAM
Delivery Order - Multiple Award Schedule (MAS) - 315225 Men's and Boys' Cut and Sew Work Clothing Manufacturing
Contractor
911 SAFETY EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/14/2011
Obligated Amount
$2k
W91QV110F1161 / GS28F1114C - EF SERIES PLYWOOD CORE TRAINING TABLE WITH COMFORT SEMINAR LEG
Delivery Order - 337214 Office Furniture
Contractor
MIDWEST FOLDING PRODUCTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$3.2k
W91QV110F1159 / GS07F5890R - MOBILE VEHICLE LIFT
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
STERTIL-KONI U.S.A., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$37.1k
W91QV110F1167 / GS28F0023W - 1300 SERIES SLED BASE CHAIR, COLOR EBONY BLACK
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
KENTUCKIANA FOAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$4.8k
2MQ9 / W91QUZ06D0002 - DELL COMPUTEDRS OPTIPLEX 780 4GB 160GB
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2010
Obligated Amount
$40.8k
2M07 / W91QUZ06D0005 - 94788M HEWLETT-PACKARD CLJ CM3530FS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2010
Obligated Amount
$5.3k
W91QV110F1120 / GS07F0316N - SAINT LED HEADLAMPS
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
D R D TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2010
Obligated Amount
$17.4k
W91QV110F1124 / GS35F0004L / DTCG8901F6PU240 - ENH: SOFTWARE TRUNKING 9600 BAUD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Motorola (MOTOROLA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2010
Obligated Amount
$41.7k
2M11 / W91QUZ06D0006 - POLYCOM VIDEO CONFERENCING KIT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/16/2010
Obligated Amount
$9.1k

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Awarded Task Orders by Industry

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