308th Military Intelligence Battalion Awarded Task Orders and BPA Calls | Federal Compass

308th Military Intelligence Battalion Awarded Task Orders and BPA Calls

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W900TM18M0001 / GS07F105BA - PARABEN TABLETOP STRONGHOLD TENT
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/18/2018
Obligated Amount
$3.1k
GSPPNBBA9086 / GS03FAA003 - 8' X 10' CORNER WORKSTATION,WITH PRIVACY SCREENS
Delivery Order - 337214 Office Furniture
Contractor
H&S Resources Corporation (H&S RESOURCES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/06/2016
Obligated Amount
$4.3k
0004 / W911W414D0012 - ARMY LINGUIST PROGRAM- CONTRACT LINGUIST SCREENING. CT
Delivery Order - Global Intelligence Support Services (GISS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Absolute Business Solutions Corp (ABSOLUTE BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
05/27/2016
Obligated Amount
$3.9M
W911W415F0006 / GS07F5802P - RIGHT-HANDED BLACKHAWK SERPA HOLSTER
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
05/18/2015
Obligated Amount
$5.3k
GSFPNBTC6764 / GS07F0147N - GUN CLEANING KIT FOR 9MM, M4, M16 P/N: 32730 VENDOR: ADVANTAGE SUPPLIES INC GS-07F-0147N FH R/F 4015 AWARD MADE IAW GSA ADVANTAGE GS-07F-0147N P/N 32730 DATED 03/21/2014 INCORPORATED AND MADE PART OF THIS AWARD
Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/21/2014
Obligated Amount
$8.2k
GSVPNBDK0312 / GS27F0016Y - KEY, LOCKER COMBINATION,7-7/8 INS. D X 6-3/4 IN L X 4 INS. W, GRAY, MDL SUB TO MAS 71 III E HAMILTON PRODUCTS MODEL KL-102 OR DIEBOLD MODEL M9-019570-0A02 CONTRACT VF0016Y MODEL K1-102 M9-019570-0A02 COLOR GRAY IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL VANESSA.SWANN@GSA.GOV
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/05/2013
Obligated Amount
$5k
W911W412F0038 / GS07F0273T - 516542 SUREFIRE FLASHLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
09/25/2012
Obligated Amount
$15.3k
YJ01 / HTC71111AR001 - DOMESTIC EXPRESS SHIPPING
BPA Call - 481112 Scheduled Freight Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
08/24/2012
Obligated Amount
$160k
GSNPNBER0072 / GS02FW0003 - STENO PADS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/28/2012
Obligated Amount
$42.64
GSNPNBER2482 / GS02FW0003 - REAM WRAPPED CONVENIENCE PACK COPY PAPER.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/28/2012
Obligated Amount
$360.00
GSNPNBEP1732 / GS02FW0003 - PORTFOLIO: -
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/27/2012
Obligated Amount
$142.10
YJ04 / W91RUS11A0008 - T-MOBILE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
06/13/2012
Obligated Amount
$74.1k
YJ41 / W91RUS06A0004 - RATIFICATION OF UNAUTHORIZED COMMITMENT
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
09/12/2011
Obligated Amount
$65k
GSVPNBD06481 / GS29F8997A - KEY, LOCKER COMBINATION,7-7/8 INS. D X 6-3/4 IN L X 4 INS. W, GRAY, MDL SUB TO MAS 71 III E HAMILTON PRODUCTS MODEL KL-102 OR DIEBOLD MODEL M9-019570-0A02 489-154 KL-749
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/28/2011
Obligated Amount
$5k
0002 / W911W410D0027 - FIRM FIXED PRICE LABOR
Delivery Order - Omnibus III Mission Support Services for Administrative, Information Technology and Intelligence Support (2010) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
06/10/2011
Obligated Amount
$20.8M
YJ39 / W91RUS06A0004 - WIRELESS CELL PHONE SERVICES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
06/09/2011
Obligated Amount
$123.7k
0064 / W911RX08D0004 - FURNITURE AND DECOR
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/25/2009
Obligated Amount
$21.5k
GSFPNB8N7889 / GS07FP0084 - CLEANING COMPOUND, SOLVENT-DETERGENT: SO-SURE PO WER GREEN, P/N 1064089. NON-TOXIC, NON-CAUSTIC, NON-ACID, BIODEGRADABLE CLEANER/DEGREASER FOR GE NERAL PURPOSE USE. UNIT OF ISSUE - BX (TWENTY-FO UR 22-OZ TRIGGER SPRAY BOTTLES PER BOX). MAXIMUM AGE ON DELIVERY - FIVE MONTHS FROM DATE OF MANU FACTURE. IAW JWOD DVD FFP0084.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/29/2009
Obligated Amount
$295.02
GSNPNBZV6149 / GS00F0001K - BAG,PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2009
Obligated Amount
$250.20
GSFPNB8C5189 / GS07FP0084 - HANDLE,ACME THREADED END: WITH THE FOLLOWING CHA RACTERISTICS: 60 INCH LONG WOOD HANDLE WITH META L
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/04/2009
Obligated Amount
$16.72

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