25th ID 3rd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W91QVP22F0012 / W91QVP20A1406 - TRANSPORTATION SERVICES ISO BK_SN2022

BPA Call - 485510 Charter Bus Industry

Contractor: ARC TRANSPORTATION SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 04/01/2022
Obligated Amount: $55k

W91QVP22F0011 / W91QVP20A1406 - TRANSPORTATION SERVICES

BPA Call - 485510 Charter Bus Industry

Contractor: ARC TRANSPORTATION SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/24/2022
Obligated Amount: $20.1k

W91QVP22F0008 / W91QVP20A1406 - 25TH ID TRANSPORTATION

BPA Call - 485510 Charter Bus Industry

Contractor: ARC TRANSPORTATION SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/16/2022
Obligated Amount: $16k

W91QVP22F0009 / W91QVP20A1401 - LINE HAUL SERVICES OF EXERCISE EQUIPMENT

BPA Call - 488510 Freight Transportation Arrangement

Contractor: LA REENA ENTERPRISE INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/16/2022
Obligated Amount: $63.5k

W91QVP22F0005 / W91QVP20A1401 - LINE HAUL SERVICES

BPA Call - 488510 Freight Transportation Arrangement

Contractor: LA REENA ENTERPRISE INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 02/14/2022
Obligated Amount: $203.3k

W91QVP22F0004 / W91QVP20A1406 - TRANSPORTATION SERVICES

BPA Call - 485510 Charter Bus Industry

Contractor: ARC TRANSPORTATION SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 02/14/2022
Obligated Amount: $93.5k

W91QVP22F0006 / W91QVP20A1403 - MHE SERVICES

BPA Call - 484110 General Freight Trucking, Local

Contractor: WSL LOGISTICS SUPPORT
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 02/14/2022
Obligated Amount: $87.4k

W91QVP22F0007 / W91QVP20A1406 - TRANSPORTATION SERVICES

BPA Call - 485510 Charter Bus Industry

Contractor: ARC TRANSPORTATION SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 02/14/2022
Obligated Amount: $86.9k

W912CN13F0017 / GS35F0295N - CISCO CATALYST 3750-24FS SWITCH

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: CMS COMMUNICATIONS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 06/26/2013
Obligated Amount: $3k

CJPQ / W91QUZ06D0002 - FSC 7025 ADP INPUT/OUTPUT AND STORAGE DE

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»413th Contracting Support Brigade
Effective date: 01/08/2013
Obligated Amount: $2.4k

0022 / W912CN09A4307 - D399 IT&TELECOM - OTHER IT AND TELECOM

Delivery Order - 541519 Other Computer Related Services

Contractor: BERING SEA ENVIRONMENTAL, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 01/08/2013
Obligated Amount: $10.5k

CJ43 / W91RUS11A0007 - VOICE AND DATA

BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 10/30/2012
Obligated Amount: $51k

W912CN13F0001 / GS33F0015S - FSC W023 LEASE/RENTAL OF MOTOR VEHICLES

Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental

Contractor: Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 10/02/2012
Obligated Amount: $47.6k

CJPC / W91QUZ06D0002 - 7021 ADP CENTRAL PROCESSING UNIT

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»413th Contracting Support Brigade
Effective date: 09/18/2012
Obligated Amount: $39.5k