406th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls | Federal Compass

406th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls

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W15QKN24F5199 / W9124J22D0006 - TASK ORDER 0003 FOR YEAR 3 OF CONTRACT W9124J-22-D-0006 FOR FULL FOOD SERVICES PERFORMED AT FT. DEVENS, MA, INCREMENTALLY FUNDED IN THE AMOUNT OF $667,190.25 FOR 3 MONTHS.
Delivery Order - 722310 Food Service Contractors
Contractor
MASSACHUSETTS COMMISSION FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/23/2024
Obligated Amount
$1.7M
W9124723F2056 / W52P1J19D0051 - 406TH LIFECYCLE BUY 2023
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2023
Obligated Amount
$2.1M
W15QKN23F5214 / W9124J22D0006 - TASK ORDER 0002 FOR YEAR 1 OF CONTRACT W9124J-22-D-0006 IN THE AMOUNT OF $1,148,059.00.
Delivery Order - 722310 Food Service Contractors
Contractor
MASSACHUSETTS COMMISSION FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/23/2023
Obligated Amount
$2.4M
W9124J22F0043 / W9124J22D0006 - FT DEVENS FFS
Delivery Order - 722310 Food Service Contractors
Contractor
MASSACHUSETTS COMMISSION FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/23/2022
Obligated Amount
$2.1M
W911QY21F0169 / W911QY19A0006 - CAT 924G REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSABET, MACK SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2021
Obligated Amount
$4k
W9115121F0062 / W9115118D0001 - BEARING SET FOR 6.5L GM DIESEL
Delivery Order - 332710 Machine Shops
Contractor
BUYER SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/29/2020
Obligated Amount
$150k
W911QY21F0424 / W911QY19A0006 - ANNUAL PM SERVICE/REPAIRS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSABET, MACK SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/17/2020
Obligated Amount
$15.1k
W9115120F0045 / W9115118D0001 - BEARING SET FOR 6.5L GM DIESEL
Delivery Order - 332710 Machine Shops
Contractor
BUYER SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/30/2019
Obligated Amount
$150k
W9124719F0798 / N0024418D0001 - IFG:OT:IFG: 406TH AFSB 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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/20/2019
Obligated Amount
$167.2k
W911QY19F0296 / W911QY18A0011 - EQUIPMENT MAINTENANCE FOR FT DEVINS LRC
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAKOTA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2019
Obligated Amount
$14.4k
W9115119F0045 / W9115118D0001 - BEARING SET FOR 6.5L GM DIESEL
Delivery Order - 332710 Machine Shops
Contractor
BUYER SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/21/2018
Obligated Amount
$113.8k
W9115119F0019 / W9115118D0001 - BEARING SET FOR 6.5L GM DIESEL
Delivery Order - 332710 Machine Shops
Contractor
BUYER SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/29/2018
Obligated Amount
$26.3k
W912DR18F0249 / W912DR15A0009 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
CENDANT MOBILITY SERVICES CORP (CARTUS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/05/2018
Obligated Amount
$27.6k
W9115118F0012 / W9115118D0001 - BEARING SET FOR 6.5L GM DIESEL
Delivery Order - 332710 Machine Shops
Contractor
BUYER SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/05/2018
Obligated Amount
$93.8k
0015 / W9115112D0009 - 6.5L GM DIESEL CRANKSHAFT
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2017
Obligated Amount
$29.9k
GSMMNJB195S818 / GS06Q16GVAM006 / GS06F0018L - TORQUE MULTIPLIER (ELECTRONIC DISPLAY)
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
10/19/2017
Obligated Amount
$5.6k
1NE4 / W91QUZ06D0004 - HP PROBOOK G1 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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2017
Obligated Amount
$149.3k
1NN5 / W91QUZ06D0003 - SAMSUNG MONITOR S27E450D 27"
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 Liberty
Effective date
09/26/2017
Obligated Amount
$13.6k
1N05 / W52P1J16D0007 - VTC EQUIPMENT FOR 3 CONFERENCE ROOMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2017
Obligated Amount
$317.1k
1NN3 / W91RUS11A0007 - A. THE 406TH FSB IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 160 SMARTPHONES, FIVE (5) CELLPHONES, AND 15 WIRELESS ROUTERS (MIFI). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (23 JUNE 2017-22 JUNE 2018) AND ONE (1) 12 MONTH OPTION PERIOD (23 JUNE 2018-22 JUNE 2019). THE DOLLAR VALUE OF THE BASE YEAR IS $58,950.16 AND THE ANTICIPATED DOLLAR VALUE OF THE OPTION YEAR IS $58,950.16. TOTAL VALUE OF THE REQUIREMENT IS $117,900.32
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/04/2017
Obligated Amount
$138.9k

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