404th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls | Federal Compass

404th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls

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we have 404th Army Field Support Brigade (AFSB) task orders covered.

FA441824F0088 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$229.7k
W911S824F0456 / N0024424D0010 - SPIRAL FOUR WIRELESS SERVICE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/21/2024
Obligated Amount
$41k
W911S824F0418 / W52P1J19D0054 - HP ELITEBOOK 650 G10 NOTEBOOK LAPTOPS
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/14/2024
Obligated Amount
$341.7k
W911S824F0420 / W52P1J19D0054 - ELITE TOWER 600 G9 DESKTOP COMPUTERS
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/14/2024
Obligated Amount
$448.8k
W58RGZ24F0320 / W58RGZ18D0001 - CONTAINER SET AND TEST
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/13/2024
Obligated Amount
$70.2k
W911S824F0237 / W52P1J19D0053 - LATITUDE 7320 TABLET
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/18/2024
Obligated Amount
$14.1k
W911S824F0236 / W52P1J19D0048 - 27 INCH LG MONITOR AFSBN- CHARLESTON
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/15/2024
Obligated Amount
$125.7k
W911S824F0228 / W52P1J19D0050 - XEROX VERSALINK C400- LRC REDSTONE
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/13/2024
Obligated Amount
$21.3k
FA441823F0121 / FA441821D0002 - DKGV 1137966 REPAIR RESTROOMS B458
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$109.5k
W519TC23F0420 / W52P1J16D0011 - 30 EA HP LASERJET PRO M501DN, LASER, PRINT, AUTOMATIC, HI-SPEED USB 2.0HOST/DEVICE PORTS FAST ETHERNET 10BASE-T/100BASE-TX, GIGABITETHERNET 1000BASE-T, 1500 MHZ, 256 MB, ONE-YEARMANUFACTURER: HPMODEL: J8H61A#BGJ
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
08/22/2023
Obligated Amount
$18k
W911S823F0386 / W52P1J19D0051 - HP ELITEBOOK 650 G10 BASE CLIN (2358AA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/09/2023
Obligated Amount
$102.3k
W911S823F0351 / W52P1J19D0053 - MOBILE PRECISION WORKSTATION 3581
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/19/2023
Obligated Amount
$14.7k
W911S823F0348 / W52P1J19D0050 - LATITUDE 5430 SEMI RUGGED NOTEBOOK
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/18/2023
Obligated Amount
$17.1k
W911S823F0332 / W52P1J19D0053 - 2-1 TABLET
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/05/2023
Obligated Amount
$25.5k
W911S823F0256 / W52P1J19D0051 - SAMSUNG FLAT SCREEN DISPLAY AND DISPLAYPORT CABLE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/30/2023
Obligated Amount
$210.2k
W911S823F0165 / W52P1J20D0018 - TOWER COMPUTER - HP ELITE 600 G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/17/2023
Obligated Amount
$177.6k
W911S823F0193 / W52P1J19D0054 - 650 G9 NOTEBOOK
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/18/2023
Obligated Amount
$307.1k
W52P1J22F0480 / W52P1J19D0052 - PURCHASE OF LAPTOPS AND ACCESSORIES
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»Joint Munitions Command
Effective date
09/26/2022
Obligated Amount
$19.5k
W911S822F0202 / W52P1J19D0054 - HP 650 G8 NOTEBOOK LAPTOPS
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/03/2022
Obligated Amount
$527.1k
W52P1J21F0578 / W52P1J16D0019 - LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2021
Obligated Amount
$93.2k

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Awarded Task Orders within 404th Army Field Support Brigade (AFSB)

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