13th Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

13th Sustainment Command Awarded Task Orders and BPA Calls

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W15P7T23F0047 / W15P7T18D0008 - PROCURE RUGGED POWER ADAPTER AND HARD DRIVES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/03/2023
Obligated Amount
$22.5k
W9115122F0416 / W52P1J19D0054 - ELITEBOOK 650 G9 NOTEBOOK PC
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 Cavazos
Effective date
09/06/2022
Obligated Amount
$160.8k
W9115122F0362 / W52P1J19D0049 - DELL LATITUDE 5530 (2258AA)
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/11/2022
Obligated Amount
$186.6k
W9124B22F0061 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS-CANTONMENT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/24/2022
Obligated Amount
$430k
W9115121F0173 / W52P1J19D0049 - DELL LATITUDE 5520
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2021
Obligated Amount
$215.1k
W9115121F0082 / W9115119D0009 - VIDEO ADDON
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/28/2021
Obligated Amount
$31.8k
W9115120F0324 / W9115119D0009 - VIDEO WALL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2020
Obligated Amount
$82.8k
W9124M20F0118 / W9124M20A0003 - BASIC LIFE SUPPORT SERVICES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXECUTIVE HOTEL MANAGEMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/30/2020
Obligated Amount
$286.7k
W9124M20F0141 / W9124M20A0007 - FOOD CATERING SERVICES
BPA Call - 722310 Food Service Contractors
Contractor
BATON ROUGE GENERAL MEDICAL CE (BATON ROUGE GENERAL MEDICAL CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/30/2020
Obligated Amount
$14.6k
W9124M20F0117 / W9124M20A0002 - BASIC LIFE SUPPORT SERVICES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ERGS AIM HOTEL REALTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/30/2020
Obligated Amount
$304k
W9115120F01A5 / W91QUZ06D0003 - DELL LATITUDE 5500 LAPTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/14/2020
Obligated Amount
$183.5k
W56HZV20FL130 / W56HZV20A0002 - LODGING FOR 15 SERVICE MEMBERS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/13/2020
Obligated Amount
$75.4k
W9115120F01B2 / W9115120A0024 - LODGING SERVICES.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY TEXAS SERVICES III, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/11/2020
Obligated Amount
$25.8k
W56HZV20F2000 / W56HZV20A0002 - LODGING FOR 85 SERVICEMEMBERS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/10/2020
Obligated Amount
$552.2k
W9115120F0131 / W9115119D0009 - VTC INSTALLATION, UNDER TACTICAL COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTERS (C4) SERVICE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/11/2020
Obligated Amount
$155.3k
W911S220F0031 / W911S219A5004 - GIAB
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
12/31/2019
Obligated Amount
$60.3k
W911S220F0002 / W911S219A5004 - GIAB
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
12/16/2019
Obligated Amount
$151.4k
W911SG20F0025 / W52P1J14D0014 - PORTABLE DEPLOYMENT KIT (PDK) III
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/16/2019
Obligated Amount
$59.8k
W9115119F0440 / W52P1J14D0014 - PORTABLE DEPLOYMENT KIT (PDK)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2019
Obligated Amount
$40.2k
W911S219F0033 / W911S219A5004 - GIAB
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
09/23/2019
Obligated Amount
$90.1k

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Awarded Task Orders by Industry

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