30th Medical Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

30th Medical Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W912CN15A0001 - PSC S119 OTHER UTILITIES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$128.6k
0003 / W912CN16A0010 - LABOR FOR 21 VOICE DROPS
BPA Call - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2017
Obligated Amount
$15.5k
0005 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$6.4k
0006 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$25.6k
0004 / W912CN17D0009 - PSC J061 MAINT&REP OF POWER DIST EQPT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPOWER TESTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$46.1k
0004 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP 3RD QTR PREVENTATIVE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/28/2017
Obligated Amount
$6.4k
0003 / W912CN16A0009 - PSC D399 OTHER SDP&TELECOMMUNICATION LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/04/2016
Obligated Amount
$24k
0003 / W912CN15D0023 - J041 MAINT&REPAIR OF REFRIG, AC EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$6.4k
0004 / W912CN15D0023 - J041 MAINT&REPAIR OF REFRIG, AC EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$6.4k
0004 / W912CN14A0006 - TELEPHONE AND/OR COMM SVC + TOLL FSC S119 UTILITIES - OTHER
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2014
Obligated Amount
$122.4k
0017 / W912CN09A4317 - FSC D399 IT AND TELECOM- OTHER IT AND TE
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2014
Obligated Amount
$5.4k
5011 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2014
Obligated Amount
$793.14
0004 / W912CN12A0007 - FSC 5895 MIS COMMUNICATION EQP
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2012
Obligated Amount
$2.7k
0003 / W912CN11A0009 - FSC S113 TELEPHONE AND COMMUNICATION SVC
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2012
Obligated Amount
$60.4k
0017 / W912CN09A4307 - D339 OTHER ADP 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
09/06/2011
Obligated Amount
$11k
0049 / W912CN09A4316 - D399 OTHER ADP&TELECOMMUNICATIONS SVC
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/24/2011
Obligated Amount
$83.8k
0003 / W912CN09A4304 - GPC PAYMENT CARD PURCHASES
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
OMEGA GLOBAL SOLUTIONS INC (OMEGA GLOBAL SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2010
Obligated Amount
$6.5k
0004 / W912CN09A4317 - D399 OTHER ADP & TELECOMMUNICATIONS SVCS
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/02/2010
Obligated Amount
$4.2k
0003 / W912CN09A4313 - FSC D399 OTHER ADP SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
REVL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/18/2010
Obligated Amount
$113.3k
0003 / W912CN09A4310 - FSC D399 OTHER ADP TELECOMMUNICATION & S
Delivery Order - 541519 Other Computer Related Services
Contractor
PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/01/2010
Obligated Amount
$5.2k

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Awarded Task Orders by Industry

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