30th Medical Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

30th Medical Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W912CN16A0009 - LABOR AND MATERIALS FOR BLDG. T128
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
09/07/2017
Obligated Amount
$19.7k
0002 / W912CN16A0012 - :: PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2017
Obligated Amount
$13.3k
0013 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
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
02/01/2017
Obligated Amount
$124.6k
0002 / 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
12/12/2016
Obligated Amount
$1.1k
0002 / W912CN16A0006 - FSC D399 OTHER ADP&TELECOMMUNICATIONS
BPA Call - 541519 Other Computer Related Services
Contractor
PELATRON TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2016
Obligated Amount
$12.5k
0002 / 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
$6.1k
0002 / W912CN14A0006 - 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
09/05/2014
Obligated Amount
$131k
0002 / W912CN13D0004 - PM FOR UPS FOR 30TH SIG
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
08/23/2013
Obligated Amount
$10.4k
0013 / W912CN09A4317 - FSC D300 SERVICES: FURNISH ALL LABOR
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
09/25/2012
Obligated Amount
$51k
0013 / W912CN09A4314 - FSC D399 OTHER ADP SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TEKPRO SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2012
Obligated Amount
$42.7k
0002 / 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
10/19/2011
Obligated Amount
$523k
0013 / W912CN09A4306 - FSC D399 OTHER ADP&TELECOMMUNICATION
Delivery Order - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2011
Obligated Amount
$12.9k
0013 / W912CN09A4309 - FSC D399 OTHER ADP&TELECOMMUNICATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
PELATRON, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/19/2011
Obligated Amount
$16.9k
0013 / W912CN09A4307 - NIPR&VOICE DROPS FOR DOL
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
05/19/2011
Obligated Amount
$98.2k
0013 / W912CN09A4315 - D399 OTHER ADP AND TELECOM SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (TKC INTEGRATION SERVICES LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2010
Obligated Amount
$71.5k
0143 / HC101906D2002 - TAMC PROCESSOR CARD REPLACEMENT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2009
Obligated Amount
$4.2k
0002 / 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
10/01/2009
Obligated Amount
$6.5k
0002 / W912CN09A4308 - FSC D399 OTHER ADP SERIVCES
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (NAKUURUQ SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2009
Obligated Amount
$18.5k
0002 / W912CN09A4309 - FSD D399 SERVICES: FURNISH ALL LABOR, MATERIALS AND
Delivery Order - 541519 Other Computer Related Services
Contractor
PELATRON, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$17.1k
0013 / W912CN07A0012 - FSC D399 OTHER ADP & TELECOMM. SVCS
Delivery Order - 541519 Other Computer Related Services
Contractor
SDV TELECOMMUNICATIONS (SDV TELECOMMUNICATIONS INCORPORATED (7128))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2009
Obligated Amount
$3.3k

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