31st Air Defense Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

31st Air Defense Artillery Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124L23F0045 / NNG15SD82B - MICROWAVE LINE OF SIGHT (MLOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/13/2023
Obligated Amount
$349.4k
W9124L23F0040 / N0024418D0002 - 31ST T-MOBILE WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/28/2023
Obligated Amount
$27.7k
W9124L23F0001 / W52P1J19D0054 - FORT SILL 31ST COMPUTERS QUANTITY:299
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
02/24/2023
Obligated Amount
$239.4k
W911S721F3023 / W52P1J19D0055 - 2154 AA F22T452FQN SAMSUNG MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2021
Obligated Amount
$18.8k
W911S721F3017 / W52P1J19D0054 - 2158AA HP 650 G8
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/18/2021
Obligated Amount
$181.6k
W911S721F3013 / W52P1J19D0055 - 2154 AA F22T452FQN SAMSUNG MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/30/2021
Obligated Amount
$28.4k
W911S721F3012 / W52P1J19D0049 - DELL LATITUDE 5520 BASE W/DOCK STATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/29/2021
Obligated Amount
$388.7k
W911S220F0087 / W911S219A5004 - BUY # 1038100_01 31X FY20 H2F GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2020
Obligated Amount
$230.7k
W9124L20F0068 / N0024418D0001 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/28/2020
Obligated Amount
$0.00
W9124L20F0056 / W52P1J16D0029 - MULTIFUNCTIONAL DEVICES (COPIERS) FOR THE 31ST AIR DEFENSE ARTILLERY AT FORT SILL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/01/2020
Obligated Amount
$74.6k
W9124L19F0063 / W91QUZ06D0004 - NOTEBOOK COMPUTERS
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/19/2019
Obligated Amount
$315.8k
W81K0419F0118 / W52P1J16D0014 - ARMY TELEHEALTH BAG PROCUREMENT
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 Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/18/2019
Obligated Amount
$91.5k
W9124L19F0047 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/13/2019
Obligated Amount
$0.00
W911S219F0003 / W911S219A5003 - GYM IN A BOX- MOBILE FITNESS EQUIPMENT
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOBILE FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2019
Obligated Amount
$65.9k
W9124L18F0031 / W91QUZ06D0004 - CONFIGURABLE HP PROBOOK 650 G4 NOTEBOOK
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/10/2018
Obligated Amount
$234.7k
W9124L18F5005 / W91RUS11A0007 - 400 POOLED MINUTES + UNLIMIT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/01/2018
Obligated Amount
$0.00
47QSCA18F0CC3 / GS06FB074M - 21 190CC PUSH LAWN MOWER
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/21/2018
Obligated Amount
$4k
2H24 / W52P1J16D0014 - VTC IAW ATTACHMENT; QUANTITIES AND ITEMS
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»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/28/2017
Obligated Amount
$193.5k
2H31 / W91QUZ06D0005 - 31ST LCR (LIFECYCLE REPLACEMENT) CNTR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/28/2017
Obligated Amount
$317.5k
W911SG17F2L02 / GS25F0043L - MDT 500HE ID TAG MACHINE PART # ZM8707-3" "
Delivery Order - 337214 Office Furniture
Contractor
CIM USA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/02/2017
Obligated Amount
$6.1k

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Awarded Task Orders by Industry

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