1st Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

1st Infantry Division Awarded Task Orders and BPA Calls

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W911RX24F0099 / W911RX22D0009 - PORTABLE LATRINES HAD WASHING STATION SERVICES FOR 1ID (4TH QTR FY24).
Delivery Order - 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 Riley
Effective date
06/28/2024
Obligated Amount
$78.4k
W911RX24F0097 / W52P1J19D0052 - FY24 LIFECYCLE REPLACEMENTS FOR 1ID
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 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 Riley
Effective date
06/10/2024
Obligated Amount
$1.5M
W911RX24F0061 / W911RX22D0009 - PORTABLE LATRINE AND HANDWASHING STATION SERVICES FOR 1ID (3QTR FY24).
Delivery Order - 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 Riley
Effective date
03/28/2024
Obligated Amount
$193.8k
W911RX24F0026 / W911RX22D0009 - PORTABLE LATRINE AND HANDWASHING STATION SERVICE, 1ID 2QTRFY24.
Delivery Order - 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 Riley
Effective date
12/13/2023
Obligated Amount
$93.7k
W911RX24F0003 / W911RX22D0009 - 1ST QTR FY24 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES FOR LID, FT RILEY, KS.
Delivery Order - 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 Riley
Effective date
10/03/2023
Obligated Amount
$50.7k
W911RX23F0129 / W52P1J19D0049 - PURCHASE 1200X DELL LATITUDE 5540 LAPTOP COMPUTERS.
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 Riley
Effective date
09/27/2023
Obligated Amount
$1M
W911RX23F0122 / 36F79722D0074 - 4X INBODY 770S FOR H2F
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
InBody Co.,Ltd. (BIOSPACE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/14/2023
Obligated Amount
$64.6k
W911RX23F0123 / 47QSMA20D08Q1 - 1ID GYM EQUIPMENT PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/13/2023
Obligated Amount
$274.8k
W911RX23F0120 / 47QSMA22D08NN - RELOCATABLE FLOORING AND TURF
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/13/2023
Obligated Amount
$248.8k
W911RX23F0121 / GS07F0162V - EVACUATION CHAIRS FOR 1ID
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EVAC + CHAIR NORTH AMERICA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/12/2023
Obligated Amount
$13.9k
W9124L23F0037 / W52P1J19D0050 - 75TH LIFE CYCLE PRINTERS QUANTITY:13
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/30/2023
Obligated Amount
$8.4k
W9124L23F0038 / W52P1J19D0054 - 75TH FA LAPTOPS QTY: 247 COMPUTERS MUST MEET MINIMUM SALIENT CHARACTERISTICS AS LISTED IN ATTACHMENT.
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»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/21/2023
Obligated Amount
$222.3k
W911RX23F0085 / W911RX22D0009 - 4QTRFY23 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES FOR 1ID, FT RILEY, KS.
Delivery Order - 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 Riley
Effective date
06/29/2023
Obligated Amount
$25.5k
W15P7T23F0131 / W15P7T18D0008 - PROCURE POPULATED TRANSIT CASE
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
05/23/2023
Obligated Amount
$128.3k
W15P7T23F0112 / W15P7T18D0008 - PROCURE LAPTOP
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
04/28/2023
Obligated Amount
$200k
W911RX23F0054 / W911RX22D0009 - 3RD QTRFY23 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES THROUGHOUT FT RILEY, KS.
Delivery Order - 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 Riley
Effective date
03/24/2023
Obligated Amount
$26.4k
W911RX23F0027 / W911RX22D0009 - 2QTRFY23 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES THROUGHOUT FT RILEY, KS.
Delivery Order - 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 Riley
Effective date
01/05/2023
Obligated Amount
$22k
W911RX23F0005 / W911RX22D0009 - SERVICING PORTABLE LATRINES AND HWS
Delivery Order - 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 Riley
Effective date
11/15/2022
Obligated Amount
$48.2k
W911RX22F0142 / W911RX21D0007 - AUGMENTEE COOK
Delivery Order - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES (CHILDREN AND FAMILIES, KANSAS DEPARTMENT FOR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/19/2022
Obligated Amount
$463.3k
W9124L22F0030 / W52P1J19D0051 - 75TH FBDE LAPTOPS:210.LAPTOPS MUST MEET THE MINIMUM SALIENT CHARACTERISTICS AS LISTED IN THE SOLICITATION.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/08/2022
Obligated Amount
$213.4k

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