19th Special Forces Group Awarded Task Orders and BPA Calls | Federal Compass

19th Special Forces Group Awarded Task Orders and BPA Calls

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47QSMA18F14YF / 47QSCA18A0001 / GS28F0011U - CLOSED BACK SHELVING STORAGE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/28/2018
Obligated Amount
$5.8k
W912LC18F0068 / GS07F0065L - CONTAINER ISU 90 GEN X DESERT
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/26/2018
Obligated Amount
$183.7k
W912LC18F0059 / GS07F5965P - DEPLOYABLE CONTAINER
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/24/2018
Obligated Amount
$0.00
W912LC18F0062 / GS07F0065L - ISU-60 AND ISU-90 REPAIRS
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/20/2018
Obligated Amount
$75.7k
W912LC18F0054 / GS07F5829R - LASER RANGEFINDER BINOCULARS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/20/2018
Obligated Amount
$11.9k
W912LC18F0057 / W91QUZ06D0006 - PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2018
Obligated Amount
$8k
W912LC18F0058 / GS07F5965P - MODULAR ANTENNA SYSTEM TACTICAL
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2018
Obligated Amount
$4.9k
W912LC18F0056 / GS35F0039T - HANDHELD UHF SATCOM ANTENNA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TACTICAL SUPPORT EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/12/2018
Obligated Amount
$35.8k
W912LC18F0052 / GS07F0104L - ONE MAN MOSQUITO TENTS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONTGOMERY MARKETING INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/06/2018
Obligated Amount
$6.7k
47QSEA18F2D7Z / GS02FW0003 - SPECIAL-USE BOX
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
Effective date
06/19/2018
Obligated Amount
$5.2k
W912LC18F0011 / W91QUZ06D0005 - 34" CURVED LED MONITOR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
04/20/2018
Obligated Amount
$9.2k
Z001 / W52P1J16D0009 - CATALOG V-NETWORKING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
01/16/2018
Obligated Amount
$5.6k
GSPMNJXC201717 / GS03FGA006 / GS14F1215H - WORK SURFACE, HEIGHT ADJUSTABLE, FREE STANDING DESKTOP, COLOR WHITE,MFRVT7643624W
BPA Call - Multiple Award Schedule (MAS) - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
OPTIMEDIA INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/27/2017
Obligated Amount
$7.2k
W911YP17F0035 / GS35F0586U -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ATACOM, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/25/2017
Obligated Amount
$8.3k
ZG22 / W52P1J16D0014 -
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»National Guard»UT National Guard
Effective date
09/21/2017
Obligated Amount
$6.8k
W911YP17F0010 / GS07F0277K -
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELEVISION EQUIPMENT ASSOCIATE
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/21/2017
Obligated Amount
$45.7k
W911YP17F0031 / GS35F0040Y -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
GALAXY ELECTRONICS COMPANY
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2017
Obligated Amount
$32.9k
ZG31 / W91QUZ06D0003 -
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/18/2017
Obligated Amount
$81.4k
ZG30 / W91QUZ06D0003 -
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/18/2017
Obligated Amount
$87.7k
W911YP17F0029 / GS35F0001L - , THALES EMUBC BATTERY CHARGERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/14/2017
Obligated Amount
$56.3k

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