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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0012 / W912CN16A0009 - PSC D399 OTHER COMPUTER RELATED SERVICES
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
$41.6k
0012 / W912CN15A0001 - TELEPHONE AND/OR COMM SVC + TOLL
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
11/10/2016
Obligated Amount
$125.3k
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
0012 / W912CN09A4306 - FSC D399 SERVICES
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
03/11/2011
Obligated Amount
$21.2k
0012 / W912CN09A4305 - N058 INSTALLATION OF COMM EQ
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2010
Obligated Amount
$32.6k
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
0049 / W912CN04D0008 - FSC 7490 COPIER SERVICES AND MAINTENANCE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Toshiba Corporation (HAWAII BUSINESS EQUIPMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2007
Obligated Amount
$1.2k
0048 / W912CN04D0008 - COPIER SERVICE AND MAINTENANCE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Toshiba Corporation (HAWAII BUSINESS EQUIPMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/23/2007
Obligated Amount
$51.4k
0012 / W912CN07A0008 - FSC D399 SERVICES: FURNISH ALL LABOR, MATERIALS,
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTSI INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2007
Obligated Amount
$11.4k

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