18th Military Police Brigade Awarded Task Orders and BPA Calls | Federal Compass

18th Military Police Brigade Awarded Task Orders and BPA Calls

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W912PB23F3530 / N6600119A0051 / GS35F267DA - AUTODESK INC. SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2023
Obligated Amount
$27k
W912PB22F3066 / W564KV18D0004 - PROPERTY BOOK AND UNIT SUPPLY TECHS
Delivery Order - 561990 All Other Support Services
Contractor
BMS BUSINESS MACHINES AND SUPPLIES CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/05/2021
Obligated Amount
$228k
W912DY21F0598 / W912DY20D0080 - THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I AND M&S OF ESS 18TH MP MWD DOG KENNELS, GERMANY, BELGIUM AND ITALY.
Delivery Order - Utility Monitoring and Control Systems - UMCS (2019) - 541512 Computer Systems Design Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/26/2021
Obligated Amount
$939.5k
W912PB21F3550 / W52P1J20D0044 - AUTO DESK INC. SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2021
Obligated Amount
$22.9k
W912PB20F3801 / 47QSWA20D008R - ABP-ITPC-4-ASIP/2
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$113.2k
W912PB20F3802 / 47QSWA20D008R - ABP-ITPC-2
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$131.6k
W912PB20F3327 / GS35F0119Y - AUTODESK CAD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/17/2020
Obligated Amount
$15.8k
W912PB19F3087 / W564KV16D0009 - G3/ROTATIONAL LOGISTIC SUPPORT 18TH MP
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/16/2018
Obligated Amount
$20.2k
W912PB19F3021 / W564KV16D0009 - G3/18TH MP ROTATIONAL LAUNDRY SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/11/2018
Obligated Amount
$3.4k
47QSEA18F39YS / GS02Q15DCR0001 - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2018
Obligated Amount
$18.5k
47QSEA18F1JA6 / GS02Q15DCR0001 - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/20/2018
Obligated Amount
$12.3k
W912PB18F3040 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/22/2018
Obligated Amount
$0k
0011 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$2.7k
0U20 / W52P1J16D0013 - CISCO SX20 W/ P40 CAM, 1 MIC, RMT CTRL A
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$30.7k
W564KV13F0031 / GS07F0283Y - LAW ENFORCEMENT GEAR FOR THE 18TH MP BDE
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
PROFESSIONAL POLICE SUPPLY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$210.3k
0U04 / W91QUZ07D0010 - 18TH MILITARY POLICE BRIGADE VTC AUDIO/VIDEO REFRESH
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2012
Obligated Amount
$84.4k
W564KV12F0058 / GS28F0043J - ADMIN FURN. BLDG 69, 18TH MP BDE.
Delivery Order - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/24/2012
Obligated Amount
$172.4k
W564KV12F0029 / GS07F0157M - POLICE-MP EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2012
Obligated Amount
$86.1k
GSNPNE4N0730 / GS02FW0003 - TAS::21 2020::TAS SHREDDING MACHINE, PAPER: IAW THE FOLLOWING: SHR EDS 17 PAGES AT A TIME CROSS CUT. CONFETTI SZ. 1 0 GA WASTE BASKET. SHREDS CDS, DVDS, CREDIT CARD S, STAPLES AND PAPER CLIPS. EXCLUSIVE POWERSHRED CUTTING SYSTEM. INDICATOR LIGHTS NOTIFIES WHEN BIN IS FULL. INCLUDES CASTERS FOR PORTABLE CASE. (PARTIAL DESCRIPTION)
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/03/2010
Obligated Amount
$0.3k
GSG10BE89901 / GS06F0074M - TAS::21 2020::TAS MSC PART# 74079096 MSC K2471-1 POWER MIG 140C MIG WELDER KIT POWER MIG 140C AMP
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/02/2010
Obligated Amount
$0.7k

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