3rd IN 2nd Armored Brigade Combat Team Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9124M21F0097 / W52P1J19D0052 - 2ABCT LIFECYCLE REQUIREMENT

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: 03/31/2021
Obligated Amount: $170.3k

W911S220F0078 / W911S219A5004 - UNISON BUY# 1025548 2ABCT GYM IN 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: 06/15/2020
Obligated Amount: $443.5k

W9124M20F0089 / 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: $125.4k

W9124M20F0059 / W91QUZ06D0003 - 1828AA 5500 CONUS - 15.6", I5-8350U QUAD LIFECYCLE COMPUTERS 2ABCT

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: $181.7k

W9124M19F0224 / W91QUZ06D0004 - NOTEBOOKS

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: 09/04/2019
Obligated Amount: $84.4k

W9124B19F0047 / W9124B16D0001 - LATRINE DELIVERY ORDER ISO NTC 19-07 2ABCT, 3 ID

Delivery Order - 562991 Septic Tank and Related Services

Contractor: RONJON RENTALS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 05/08/2019
Obligated Amount: $167.3k

W9124M19F0090 / GS06F0046M - BLOCKING AND BRACING FOR 23/ABCT NTC ROTATION LINE HAUL

Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores

Contractor: JENKS, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 03/07/2019
Obligated Amount: $31.7k

W9124M19F0086 / GS21F0104W - 2 INCH WIDE, HOOK SIDE FASTNER 75' ROLLS

Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores

Contractor: HARDWARE, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 02/27/2019
Obligated Amount: $21.6k

W9124M18F0133 / W91QUZ06D0003 - 1828AA 5590 CONUS - 15.6", 15-8350U QUAD

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: 08/23/2018
Obligated Amount: $231.5k

0026 / W911YN15D0001 - TASK ORDER FOR FULL FOOD SERVICE, RANDOLPH SHEPARD ACT DINING FACILITY, CAMP BLANDING, FL. OTHER DOD REQUESTS: 3RD INFANTRY DIVISION

Delivery Order - 722310 Food Service Contractors

Contractor: EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office: Army»National Guard»FL National Guard
Effective date: 11/28/2017
Obligated Amount: $14.1k

1DAA / 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: $242.2k

1D07 / W52P1J16D0013 - 0001 CISCO TELEPRESENCE MX300

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: 08/24/2016
Obligated Amount: $13.4k

1D06 / W52P1J16D0013 - 0001 CISCO 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: 08/22/2016
Obligated Amount: $6.8k

1DU4 / W91QUZ06D0003 - 0001 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: 08/08/2016
Obligated Amount: $88.8k

1DU2 / W91QUZ06D0003 - 0001 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: 07/27/2016
Obligated Amount: $195k

0003 / W9124E15D0003 - CL,CT SOLID WASTE MANAGEMENT, COLLECTION AND DISPOSAL SERVICES FOR FORT POLK, LA. TASK ORDER IS TO COLLECT, SORT AND PROCESS FIELD WASTE GENERATED BY THE ROTATIONAL UNIT.

Delivery Order - 562111 Solid Waste Collection

Contractor: RED RIVER SERVICE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date: 08/07/2015
Obligated Amount: $95.1k

0007 / W9124E15D0001 - CT TASK ORDER 7, ROTATION 15-10.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date: 07/30/2015
Obligated Amount: $98.5k

0043 / W9124E13D0001 - DELIVERY ORDER 43, ROTATION 15-10.

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date: 07/30/2015
Obligated Amount: $49.5k

1DS5 / W91QUZ06D0003 - HP C9733A

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: 07/20/2015
Obligated Amount: $7.1k

1DR9 / W91QUZ06D0003 - DELL LATITUDE E6540 CONUS

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: $216.2k

3rd IN 2nd Armored Brigade Combat Team Awarded Task Orders and BPA Calls

W9124M21F0097 / W52P1J19D0052 - 2ABCT LIFECYCLE REQUIREMENT

W911S220F0078 / W911S219A5004 - UNISON BUY# 1025548 2ABCT GYM IN BOX (GIAB)

W9124M20F0089 / 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.

W9124M20F0059 / W91QUZ06D0003 - 1828AA 5500 CONUS - 15.6", I5-8350U QUAD LIFECYCLE COMPUTERS 2ABCT

W9124M19F0224 / W91QUZ06D0004 - NOTEBOOKS

W9124B19F0047 / W9124B16D0001 - LATRINE DELIVERY ORDER ISO NTC 19-07 2ABCT, 3 ID

W9124M19F0090 / GS06F0046M - BLOCKING AND BRACING FOR 23/ABCT NTC ROTATION LINE HAUL

W9124M19F0086 / GS21F0104W - 2 INCH WIDE, HOOK SIDE FASTNER 75' ROLLS

W9124M18F0133 / W91QUZ06D0003 - 1828AA 5590 CONUS - 15.6", 15-8350U QUAD

0026 / W911YN15D0001 - TASK ORDER FOR FULL FOOD SERVICE, RANDOLPH SHEPARD ACT DINING FACILITY, CAMP BLANDING, FL. OTHER DOD REQUESTS: 3RD INFANTRY DIVISION

1DAA / W91QUZ06D0003 - DELL LATITUDE 5580

1D07 / W52P1J16D0013 - 0001 CISCO TELEPRESENCE MX300

1D06 / W52P1J16D0013 - 0001 CISCO EX90

1DU4 / W91QUZ06D0003 - 0001 DELL LATITUDE E5570

1DU2 / W91QUZ06D0003 - 0001 DELL LATITUDE E5570

0003 / W9124E15D0003 - CL,CT SOLID WASTE MANAGEMENT, COLLECTION AND DISPOSAL SERVICES FOR FORT POLK, LA. TASK ORDER IS TO COLLECT, SORT AND PROCESS FIELD WASTE GENERATED BY THE ROTATIONAL UNIT.

0007 / W9124E15D0001 - CT TASK ORDER 7, ROTATION 15-10.

0043 / W9124E13D0001 - DELIVERY ORDER 43, ROTATION 15-10.

1DS5 / W91QUZ06D0003 - HP C9733A

1DR9 / W91QUZ06D0003 - DELL LATITUDE E6540 CONUS

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Awarded Task Orders within 3rd IN 2nd Armored Brigade Combat Team

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Awarded Task Orders by Industry

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