2nd Combat Aviation Brigade (Talon) Awarded Task Orders and BPA Calls | Federal Compass

2nd Combat Aviation Brigade (Talon) Awarded Task Orders and BPA Calls

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W91QVN23F0315 / W91QVN19D0070 - SMARTPHONE DEVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2023
Obligated Amount
$77.9k
W91QVN22F0410 / GS07F5985R - DAVID CLARKSON HEADSET ADAPTERS
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EDMO DISTRIBUTORS, INCORPORATED (EDMO DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/27/2022
Obligated Amount
$22.2k
W91QVN21F0318 / GS07F0308Y - BUCKET, BAMBI, ASSY 5566BB,660USG
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEI INDUSTRIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/12/2021
Obligated Amount
$172.3k
W91QVN20F5201 / W91QVN17A0002 - COMMERCIAL BUS
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/18/2020
Obligated Amount
$683.28
W91QVN19F0382 / GS07F0308Y - BBTHL7600 TORRENTULA BAMBI BUCKET
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEI INDUSTRIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/17/2019
Obligated Amount
$258.8k
W91QVN19F0311 / GS07F039DA - INTRUSION DETECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/03/2019
Obligated Amount
$13.6k
47QSMA18F13B9 / GS03FGA002 / GS15F0019M - FIELD DESK
BPA Call - Multiple Award Schedule (MAS) - 325211 Plastics Material and Resin Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2018
Obligated Amount
$6.5k
47QSMA18F13BM / GS03FGA002 / GS15F0019M - FIELD DESK
BPA Call - Multiple Award Schedule (MAS) - 325211 Plastics Material and Resin Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2018
Obligated Amount
$6.5k
W91QVN18F0071 / W91QVN13D0016 - DINING FACILITY ATTENDANT (DFA) AND DFA SUPERVISOR FOR KEY RESOLVE AND FOAL EAGLE EXERCISE
Delivery Order - 722310 Food Service Contractors
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$4.6k
GSFMNJE645R818 / GS07FBA093 - FILING CABINETS STEEL UNINSULATED SECURITY CLASS5 KEY CHANGE DESIGN COMBINATION LOCK SIZE III 4 DRAWER LEGAL SIZE GRAY DESIGN COMB LOCK, SIZE III, GRAY
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2018
Obligated Amount
$6.1k
GSFMNJE646W818 / GS07FBA094 - FILING CABINETS STEEL UNINSULATED SECURITY CLASS5 KEY CHANGE DESIGN COMBINATION LOCK SIZE III 4 DRAWER LEGAL SIZE GRAY DESIGN COMB LOCK, SIZE III, GRAY
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2018
Obligated Amount
$5.5k
GSFMNJDT57U818 / GS07FBA094 - FILING CABINETS STEEL UNINSULATED SECURITY CLASS5 KEY CHANGE DESIGN COMBINATION LOCK SIZE III 4 DRAWER LEGAL SIZE GRAY DESIGN COMB LOCK, SIZE III, GRAY
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/27/2018
Obligated Amount
$5.4k
W91QVN18F0001 / GS07F0176W - CIXAT317HK6-6W SWITCH&CABLE ASSEMBLY
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
EDMO DISTRIBUTORS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$23.9k
F433 / W52P1J16D0014 - VTC SYSTEM FOR 2CAB
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»411th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$420.6k
4Q05 / W52P1J16D0014 - , MFR PART # : PROF-SVCS
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»411th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$136.6k
4Q04 / W52P1J16D0014 - , MFR PART # : PROF-SVCS
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»411th Contracting Support Brigade
Effective date
09/23/2017
Obligated Amount
$104.6k
F431 / W91QUZ06D0003 - SUPPLY AUTOMATION EQUIPMENT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$455.2k
GSFMNJRB622717 / GS07FBA095 - GSA APPROVED SECURITY FILING CABINET, 5-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
A&H SECURITY CABINETS INC. (A & H SECURITY CABINETS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/31/2017
Obligated Amount
$9.7k
GSFMNJRB630717 / GS07FBA094 - GSA APPROVED SECURITY FILING CABINET, 4-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/31/2017
Obligated Amount
$14.5k
GSFMNJGK159616 / GS07FBA093 - GSA APPROVED SECURITY MAP AND PLAN CONTAINER
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/11/2016
Obligated Amount
$6.2k

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