1st Special Forces Command Awarded Task Orders and BPA Calls | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls

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FA282325F0045 / N0024424D0005 - SPIRAL CELLULAR SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/01/2025
Obligated Amount
$0.00
W912PB25FA018 / W564KV24AA015 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA Call - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/04/2024
Obligated Amount
$487.9k
W911S825FA013 / W911S823D0006 - 23D0006 1SFG 1ST SFC(A) FY25 LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2024
Obligated Amount
$29.8k
W912J725F0001 / W912J722A0002 - MEALS IN SUPPORT OF JBLM 1ST SPECIAL FORCES
BPA Call - 722310 Food Service Contractors
Contractor
TRANSMOUNTAIN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
11/01/2024
Obligated Amount
$122.6k
H9242124F0009 / W52P1J16D0011 - CISCO CATALYST 9130AX SERIES INCLUDING:
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/27/2024
Obligated Amount
$117.5k
W9124724F0360 / W52P1J16D0029 - ARTAK KIT (FORMOD STC)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2024
Obligated Amount
$122.5k
W9124724F0368 / N0024424D0009 - WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/10/2024
Obligated Amount
$100.1k
H9240024F0124 / H9240024D0001 - AWARD C/4/1/ SFG (A) IACC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CELEEN LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/21/2024
Obligated Amount
$57.9k
H9242124F0005 / 36F79720D0042 - INBODY 770 ANALYZER
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS ELECTRONICS NORTH AMERICA CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/21/2024
Obligated Amount
$96.9k
W9124724F0305 / W52P1J16D0007 - CISCO 9300 48 PORT SERIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/19/2024
Obligated Amount
$53.1k
W911S824F0488 / N0024424D0005 - 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 - Joint Base Lewis-McChord
Effective date
08/13/2024
Obligated Amount
$54k
W911RZ24F0072 / N0024424D0009 - FY24 CELLPHONE SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/01/2024
Obligated Amount
$80.2k
W911S824F0406 / W52P1J16D0014 - MPN: R3V39A ARUBA AP-503H
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»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/31/2024
Obligated Amount
$40.2k
W912QM24F0027 / W912QM21A0003 - 6 EA X FULL SIZE SUV, 7 PASSENGER
BPA Call - 532112 Passenger Car Leasing
Contractor
INTER MARKETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/16/2024
Obligated Amount
$122.5k
FA527024FG049 / 47QSMS24D0043 - INDIVIDUAL EQUIPMENT
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/07/2024
Obligated Amount
$14.5k
H9242124F3013 / N6264921D0026 - MATERIAL HANDLING EQUIPMENT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/15/2024
Obligated Amount
$1.3k
W912QM24F0015 / W912QM21A0003 - 6-EACH, FULL SIZE SUV, 7 PASSENGER, 2 EA PICK UP TRUCKS
BPA Call - 532112 Passenger Car Leasing
Contractor
INTER MARKETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/13/2024
Obligated Amount
$24.5k
FA527024F0031 / FA527022A0023 - PROVIDE LIVE TISSUE TRAINING MODEL
BPA Call - 112210 Hog and Pig Farming
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/22/2024
Obligated Amount
$33.6k
W9124724F0032 / N0024418D0003 - WIRELESS SERVICES VOICE AND DATA
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/18/2024
Obligated Amount
$90.2k
W9124724F0004 / N0024418D0002 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/06/2023
Obligated Amount
$10.3k

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Awarded Task Orders within 1st Special Forces Command

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Awarded Task Orders by Industry

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