408th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

408th Contracting Support Brigade Awarded Task Orders and BPA Calls

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we have 408th Contracting Support Brigade task orders covered.

1 - 20 of 3,227
W912D224F0003 / W56KGZ19A2000 - THREE (3) MID-SIZE SUV
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$67k
W56KGZ23F7008 / W56KGZ20A4006 - 2X PICK-UPS, 1X VAN, AND 1X SUV
BPA Call - 532112 Passenger Car Leasing
Contractor
LASTING SUCCESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/06/2023
Obligated Amount
$36.7k
W56KGZ23F6006 / W52P1J19D0051 - SJOTF-L HP MFP 5800 PRINTERS (220V)
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»408th Contracting Support Brigade
Effective date
09/01/2023
Obligated Amount
$19k
FA570223F0090 / FA570220D0201 - USAMMC-SWA 10 NTVS VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$114k
W9124J23F0015 / W9124J17D0006 - INFORMATION TECHNOLOGY SPECIALIST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/12/2023
Obligated Amount
$1.5M
47QFPA22F0059 / GS35F0328V - VSAT SATELLITE NETWORK SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
09/13/2022
Obligated Amount
$8.7M
47QFPA22F0043 / GS35F0328V - BRIDGE DEFENSE INTELLIGENCE VSAT NETWORK PACIFIC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
06/30/2022
Obligated Amount
$1.1M
W9124J22F0022 / W9124J17D0006 - INFORMATION TECHNOLOGY (IT) SPECIALIST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/13/2022
Obligated Amount
$1.5M
W912D121F0069 / W52P1J16D0016 - HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$270k
W912D121F0070 / W52P1J16D0007 - CISCO WEBEX ROOM 55D
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»408th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$38.8k
W56KGZ21F2006 / W52P1J19D0052 - DELL LATITUDE 5520 /W HARD DRIVE UPGRADE
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»408th Contracting Support Brigade
Effective date
09/20/2021
Obligated Amount
$143.7k
W912D121F0011 / W52P1J16D0010 - APC SMART-UPS 1500VA LCD 120V TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/16/2021
Obligated Amount
$60.3k
W52P1J21F0127 / W52P1J19A0006 - ANNUAL NTV LEASES FOR 408TH CSB IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/02/2021
Obligated Amount
$272.9k
W56KGZ21F2000 / W52P1J16D0016 - TSCIF END ITEMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/01/2021
Obligated Amount
$220.1k
W52P1J21F0096 / W52P1J19A0009 - CALL ORDER IS BEING ISSUED TO PROVIDE ELEVEN NON-TACTICAL VEHICLES TO REGIONAL CONTRACTING CENTER - QATAR FOR A PERIOD OF FIVE MONTHS IN SUPPORT OF MISSION.
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/19/2021
Obligated Amount
$49.1k
W9124J21F0019 / W9124J17D0006 - CONTRACT SPECIALIST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/13/2021
Obligated Amount
$662.5k
W912D120F0075 / W52P1J16D0016 - 17 UCS-MR-X64G4RS-H 910 CISCO SYSTEMS (C
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/22/2020
Obligated Amount
$2M
W912D120F0060 / W52P1J16D0010 - BLUECOAT REPORTER AND LICENSE RENEWAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/01/2020
Obligated Amount
$950.9k
W56KGZ20F6026 / W56KGZ20A6007 - (2X) 4-AXLE LOW BOY WITH TRACTOR AND
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/28/2020
Obligated Amount
$44.9k
W56KGZ20F7036 / W56KGZ17A4009 - INTERLOCKING ALASKA BARRIER
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
NEW IRAQ AHD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/28/2020
Obligated Amount
$227.7k

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