3rd Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

3rd Combat Aviation 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
W9124M22F0188 / W52P1J19D0050 - STANDARD CONFIGURATION LAPTOPS, MULTIFUNCTION DEVICE PRINTERS, LED MONITORS, 100 DOCKING STATIONS, EXTERNAL OPTICAL DRIVES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/15/2022
Obligated Amount
$224.8k
W9124M21F0091 / W52P1J19D0053 - COMPUTER, LAPTOP (2134AA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/02/2021
Obligated Amount
$211.4k
W9124M21F0098 / W52P1J16D0015 - WIFI CARDS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/01/2021
Obligated Amount
$6.6k
W911S220F0077 / W911S219A5004 - UNISON BUY #1023735 3CAB GYM IN THE BOX (GIAB)
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
06/09/2020
Obligated Amount
$303.3k
W9124M20F0057 / W91QUZ06D0003 - 2005AA 5500 CONUS DELL
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/14/2020
Obligated Amount
$213.4k
W9124M19F0091 / GS07F0489V - 3RD CAB ACS PURCHASE/INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
CAM-DEX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/19/2019
Obligated Amount
$31.9k
W9124M19F0053 / NNG15SC36B - IPADS AND CHARGERS FOR 3RD CAB 3D ID
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/30/2019
Obligated Amount
$82.5k
W9124M18F0207 / W91QUZ06D0004 - HP PROBOOK 650 G4 NOTEBOOK PC
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2018
Obligated Amount
$221.9k
1DAB / W91QUZ06D0003 - DELL LATITUDE 5580
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2017
Obligated Amount
$284.2k
1FA3 / W91QUZ06D0003 - DELL LATITUDE 5580 INTEL I5-6440HQ
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/26/2017
Obligated Amount
$211.4k
1DU8 / W91QUZ06D0003 - DELL LATITUDE E5570
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/29/2016
Obligated Amount
$312.8k
1D03 / W52P1J16D0013 - VTC CISCO TELEPRESENCE EX90
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/15/2016
Obligated Amount
$6.8k
W9124M16F0016 / GS07F161AA - X-10 VAULT LOCKS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
EASTER'S LOCK & ACCESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/27/2016
Obligated Amount
$8.4k
1DR6 / W91QUZ06D0003 - DELL LATITUDE E6540
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/31/2015
Obligated Amount
$267.9k
1DL1 / W91QUZ06D0003 - HP CLR CM4540 LASERJET
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/25/2014
Obligated Amount
$204.7k
1DK9 / W91QUZ06D0003 - LATITUDE E5540 MFG# 1405AA
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/23/2014
Obligated Amount
$195.1k
1DJ4 / W91QUZ06D0003 - DELL LATITUDE
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/26/2013
Obligated Amount
$18.3k
1D31 / W91QUZ07D0008 - 4 TANBERG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/17/2013
Obligated Amount
$24.7k
1D30 / W91QUZ07D0008 - MOBILE TANBERG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/10/2013
Obligated Amount
$26k
W9124M13F0011 / GS35F0001L - REPAIR SVC FOR (8) THALES RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/05/2013
Obligated Amount
$6k

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Awarded Task Orders within 3rd Combat Aviation Brigade

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Awarded Task Orders by Industry

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