1st Security Force Assistance Brigade Awarded Task Orders and BPA Calls | Federal Compass

1st Security Force Assistance Brigade Awarded Task Orders and BPA Calls

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W911SF22F0172 / W52P1J19D0049 - CEMA COMPUTER EQUIPMENT
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»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/12/2022
Obligated Amount
$20.4k
W911SF22F0117 / W52P1J19D0054 - LIFE CYCLE COMPUTERS
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 Moore
Effective date
08/19/2022
Obligated Amount
$290.5k
W911SF21F0093 / W52P1J19D0049 - LIFE CYCLE 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»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/27/2021
Obligated Amount
$408.6k
W911SF20F0099 / W91QUZ06D0002 - LATITUDE 5500 BASE (210-ASKG)
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»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/17/2020
Obligated Amount
$303.8k
W911SF19F0046 / W91RUS11A0006 - VERIZON WIRELESS SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/17/2019
Obligated Amount
$255.7k
W911SF19F0013 / W91QUZ06D0006 - SFAB CHESS BUY - PRINTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/22/2019
Obligated Amount
$47.6k
W911SF19F0012 / W91QUZ06D0006 - SFAB CHESS BUY - LAPTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/22/2019
Obligated Amount
$101.5k
W9124E18FG107 / W9124E17D0008 - TASK ORDER ISO ROT 18-03
Delivery Order - 722310 Food Service Contractors
Contractor
SOCIAL SERVICES, LOUISIANA DEPARTMENT OF (WORKFORCE COMMISSION, LOUISIANA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/09/2018
Obligated Amount
$685.5k
2B80 / W91QUZ06D0004 - HP ELITE X2 1012 G2
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»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/15/2018
Obligated Amount
$46.1k
2B36 / W91QUZ06D0005 - SFAB TOUGHBOOKS CT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/13/2018
Obligated Amount
$558k
0031 / W9124E16D0006 - RLS ISO ROT 18-03_RTU
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
02/06/2018
Obligated Amount
$1.5M
0051 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/10/2018
Obligated Amount
$0.00
0038 / W9124E15D0001 - LATRINE SERVICES IN SUPPORT OF (ISO) ROTATION 18-03.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/21/2017
Obligated Amount
$59.8k
0005 / W9124E17D0008 - FFS ISO ROT 18-02.5
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA (LOUISIANA WORKFORCE COMMISSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/18/2017
Obligated Amount
$322.6k
0029 / W9124E16D0006 - RLS ISO ROT 18-02.5 RTU
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
11/22/2017
Obligated Amount
$229.1k
0050 / W9124E14D0001 - ICE DELIVERY IN SUPPORT OF ROTATION 18-02.5
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/21/2017
Obligated Amount
$11.4k
0073 / W9124E13D0001 - REEFER TRUCKS ISO ROT 18-02.5 (9 TRUCKS, 21 DAYS)
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/21/2017
Obligated Amount
$19.8k
2B17 / W91QUZ06D0003 - IGF ::CL DELL 5580 NOTEBOOK WITH BELOW SPECS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/10/2017
Obligated Amount
$1.6M

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Awarded Task Orders by Industry

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