1st Medical Brigade Awarded Task Orders and BPA Calls | Federal Compass

1st Medical Brigade Awarded Task Orders and BPA Calls

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W9124E25FA106 / N0024424D0005 - 32ND HOSPITAL CENTER WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/16/2025
Obligated Amount
$5.1k
W9115124F0169 / W52P1J19D0054 - 1ST MED BDE LIFECYCLE REPLACEMENT
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
07/17/2024
Obligated Amount
$249.1k
W9115123F0323 / W52P1J16D0011 - HP PROBOOK 440 G7 NOTEBOOK
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2023
Obligated Amount
$633.1k
W9124E23F0049 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/31/2023
Obligated Amount
$9.2k
W9115123F0128 / W52P1J19D0054 - DELL LATITUDE 5530
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
04/06/2023
Obligated Amount
$243.7k
W9115122F0278 / W9115119D0009 - 1ST MEDICAL BRIGADE A/V UPGRADE
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
06/29/2022
Obligated Amount
$30.8k
W9115121F0393 / W52P1J19D0049 - DELL LATITUDE 5520 AND LEXMARK PRINTERS
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
09/17/2021
Obligated Amount
$124.2k
W9124E21F0078 / W52P1J16D0011 - VIDEO TELECONFERENCING SYSTEM AND INSTALL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/27/2021
Obligated Amount
$91k
W9115121F0085 / W52P1J19D0049 - DELL LATITUDE 511 AND ACCESSORIES
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
01/28/2021
Obligated Amount
$220.8k
W9115121F0055 / W9115119D0009 - FORT HOOD NINETH AUDIOVISUAL UPGRADE
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
01/15/2021
Obligated Amount
$14.8k
W9115120F0274 / W91QUZ06D0006 - HARD DRIVE REPLICATORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/06/2020
Obligated Amount
$39.8k
W9115120F0281 / W9115119D0009 - SERVICES IN SUPPORT OF 1ST MEDICAL BRIGADE VIDEO TELECONFERENCE, CRESTRON PROGRAMMING
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
08/05/2020
Obligated Amount
$5k
W9115120F0228 / W91QUZ06D0003 - 1MED LIFE CYCLE FY 20 LAPTOPS, MONITORS AND PRINTERS
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
05/06/2020
Obligated Amount
$205k
W9124E20F0039 / N0024418D0001 - WIRELESS SERVICES FOR 32ND HOSPITAL AT FORT POLK LOUISIANA
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/25/2020
Obligated Amount
$28.9k
W911S220F0029 / 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
01/14/2020
Obligated Amount
$850k
W911S220F0007 / 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
01/06/2020
Obligated Amount
$60.3k
W9115120F0005 / W9124B16D0001 - LATRINES AND HANDWASHING STATIONS
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 Cavazos
Effective date
10/17/2019
Obligated Amount
$12k
W9124E19F00A9 / W9124E16D0006 - LIFE SUPPORT SERVICES ISO MEDDAC VALEX
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/13/2019
Obligated Amount
$53.8k
W52P1J19F0739 / W52P1J18D0009 - THIS IS A DELIVERY ORDER MADE TO MOTOROLA UNDER THE SUBSCRIBER UNIT RADIOS AND ACCESSORIES CONTRACT.
Delivery Order - Subscriber Unit Radios and Accessories Contract (SURAC) IDIQ (2018) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/13/2019
Obligated Amount
$59.4k
W9115119F0334 / W91QUZ06D0002 - DELL LATITUDE 5590
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/12/2019
Obligated Amount
$129.7k

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