1st AD 1st Armored Brigade Combat Team Awarded Task Orders and BPA Calls | Federal Compass

1st AD 1st Armored Brigade Combat Team Awarded Task Orders and BPA Calls

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W9124M24F0149 / W9124B24D0001 - LATRINES & HANDWASH STATIONSMANIX TRAIL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/15/2024
Obligated Amount
$327.5k
W9124M24F0139 / W9124B22D0001 - LATRINES & HANDWASH STATIONS-MANIX TRAIL NTC 24-09
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/05/2024
Obligated Amount
$0.00
W9124J23F0171 / W9124J20D0028 - SUPPLY TECHNICIANS FOR PBO
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2023
Obligated Amount
$268.3k
W9124M23F0138 / W52P1J16D0009 - BOC AUDIO/VIDEO EQUIPMENT (VTC)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/07/2023
Obligated Amount
$95.7k
W9124M22F0195 / W52P1J19D0053 - LIFECYCLE IT ITEMS PURCHASE FOR 1ABCT, 3ID
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/20/2022
Obligated Amount
$500k
W911SG21F0120 / W9124B16D0001 - TO FOR LATRINES AND HAND WASHING STATIONS AT NTC ROTATION 21-10
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 Bliss
Effective date
08/17/2021
Obligated Amount
$278.4k
W9124M21F00A4 / W52P1J19D0053 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/20/2021
Obligated Amount
$192.1k
W9124M21F0045 / GS02F0103R - M109A6/A7 PALADIN COVER SET
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
TRANSHIELD, INC. (TRANSHIELD INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/08/2021
Obligated Amount
$48.6k
W911S220F0079 / W911S219A5004 - UNISON BUY# 1023938_01 GYM IN THE BOX
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
06/15/2020
Obligated Amount
$430.5k
W9124M20F5893 / GS07F0424M - 50 LB PAIL CLASS IX DRY CHEMICAL AGENT (ABC, BC, PURPLE K)
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/07/2020
Obligated Amount
$2.7k
W9124M20F0099 / W91QUZ06D0004 - CLIN 2006 AG HP PROBOOK 650 G5 NOTEBOOKP PERFORMANCE LAPTOP WITH OPTICAL DVD/CD DRIVE. A PLATFORM TARGETED AT THE WIDE RANGE OF MISSIONS BETWEEN DESKTOP REPLACEMENT AND LIGHTWEIGHT ROAD WARRIOR PLATFORMS.
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/08/2020
Obligated Amount
$125.4k
W9124M20F0064 / W91QUZ06D0003 - 2005AA DELL 5500 CONUS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/14/2020
Obligated Amount
$181.7k
W9124B20F0017 / W9124B16D0001 - LATRINE OPTION YEAR 3 NTC ROTATION 20-04
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
01/24/2020
Obligated Amount
$138.4k
W9124M20F0042 / GS06F0018L - CLAMP, WIRE ROPE, 3/8"
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/26/2019
Obligated Amount
$21.5k
W9124M19F0261 / GS07F0254U - TWO MONTH RENTAL OF 2 DOOSAN 5K FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/27/2019
Obligated Amount
$11.2k
W9124M19F0231 / W91QUZ06D0002 - DELL LATITUDE 5500
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/16/2019
Obligated Amount
$45.6k
W9124M18F0200 / GS28F0003V - FURNITURE FOR ENTIRE 2-7 INF HQ BLDG 643, FSGA.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2018
Obligated Amount
$180.8k
W911SG18F0078 / W9124B16D0001 - OPTION YR 2 CANTONMENT/INSTALLATION WIDE
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 Bliss
Effective date
09/14/2018
Obligated Amount
$178.4k
W9124M18F0112 / W91QUZ06D0003 - 3ID COMMAND GROUP LAPTOPS/TABLETS, FORT STEWART
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/14/2018
Obligated Amount
$73.3k
W9124M18F0116 / W91QUZ06D0003 - LIFE CYCLE COMPUTERS FOR 1 ABCT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/10/2018
Obligated Amount
$228.9k

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Awarded Task Orders within 1st AD 1st Armored Brigade Combat Team

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Awarded Task Orders by Industry

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