3rd IN 1st Battalion, 28th Infantry Awarded Task Orders and BPA Calls | Federal Compass

3rd IN 1st Battalion, 28th Infantry Awarded Task Orders and BPA Calls

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W9124M21F00A9 / W52P1J19D0049 - DELL LATTITUD 5520 FFP
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/20/2021
Obligated Amount
$40.5k
W9124M21F0056 / W52P1J19D0052 - DELL LATITUDE 5420 SEMI RUGGED UPGRADED
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/23/2021
Obligated Amount
$24.4k
W9124M20F0088 / W91QUZ06D0004 - PERFORMANCE LAPTOP WITH OPTICAL DVD/CD DRIVE. A PLATFORM TARGETED AT THE WIDE RANGE OF MISSIONS BETWEEN DESKTOP REPLACEMENT AND LIGHTWEIGHT ROAD WARRIOR PLATFORMS.
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
04/08/2020
Obligated Amount
$19.6k
W9124M20F0062 / 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
02/13/2020
Obligated Amount
$183.9k
W9124M19F0131 / GS35F0037U - SATELLITE INTERNET SERVICES TO SUPPORT DAILY UNIT OPERATIONS AT CAMP NATURAL BRIDGE, UNITED STATES MILITARY ACADEMY, WEST POINT, NEW YORK, USA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
BURTON ENTERPRISES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/10/2019
Obligated Amount
$35.8k
W9124M18F00A9 / GS28F0013V - KRAVET LEATHER LORANE SOFA, MFR PART NO
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
George W Allen Co (GEORGE W. ALLEN CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/29/2018
Obligated Amount
$31.9k
GSNMNJC572Z818 / GS02Q15DCR0001 - SHREDDER (HIGH SECURITY)
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/09/2017
Obligated Amount
$11.3k
GSNMNJBW12W818 / GS02Q15DCR0001 - SHREDDER (HIGH SECURITY)
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2017
Obligated Amount
$11.3k
W9124M17F0006 / GS33F0028T - REEFER TRUCK RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
PENSKE TRUCK LEASING CO., L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/31/2017
Obligated Amount
$4k
W9124M17F0004 / GS33F0028T - REEFER TRUCK RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
PENSKE TRUCK LEASING CO., L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/13/2017
Obligated Amount
$2.5k
W9124M17F0001 / GS33F0028T - REEFER TRUCK LEASE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
PENSKE TRUCK LEASING CO., L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/13/2017
Obligated Amount
$2.7k
W9124M09F0158 / GS35F0001L - BATTERY
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
08/26/2009
Obligated Amount
$12.5k
W9124M09F0044 / GS07F6072P - EYEWEAR
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/06/2009
Obligated Amount
$45k

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