410th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

410th Contracting Support Brigade Awarded Task Orders and BPA Calls

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we have 410th Contracting Support Brigade task orders covered.

W912QM25F0008 / GS07F0359U - LIFE RAFT PN:FLO-1330-AD INSPEC/RECERTIF
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/12/2024
Obligated Amount
$21.5k
W91WRZ24F0010 / GS07F0426X - TRIMBLE R12I CONFIG PLUS ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DUNCAN-PARNELL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/24/2024
Obligated Amount
$27.1k
W912CL24M0001 / GS02F0052V - 7510007557077 ARMY SEAL, AWARD HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/19/2024
Obligated Amount
$769.20
W91WRZ23F0010 / 47QSEA20D005N - MODEL K-16 HIGH SECURITY PAPER SHREDDER AND BAGS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$126.3k
W91WRZ23F0009 / GS35F309DA - PAPER SHREDDERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/02/2023
Obligated Amount
$46.6k
W91WRZ23F0008 / GS07F0170T - BED IN A BAG
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/22/2023
Obligated Amount
$19.2k
W91QEX23M0002 / GS07F0100W - STAT-BLUE(TM) INSTANT BLUING TABLETS,...
Delivery Order - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/10/2023
Obligated Amount
$159.64
W91QEX23M0001 / GS06F0049S - FINGERPRINT STATION KIT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/12/2022
Obligated Amount
$625.59
W912PX23M0001 / 47QSEA19D00C9 - SEM MODEL 0202-OMD NSA OPTICAL MEDIA DES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/06/2022
Obligated Amount
$3.7k
W912CL22F0034 / W52P1J16D0011 - DELL UNITY DAE SHELF
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/02/2022
Obligated Amount
$45.5k
W912CL22M00EP / GS02F0220P - 7510007557077 BNDRGN,SEAL
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WWWCARTRIDGESUPPLIERCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/17/2022
Obligated Amount
$878.40
W912CL22M00EN / GS02F0203V - PICTURE FRAME
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
DILTEX, INC. (DILTEX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/17/2022
Obligated Amount
$112.32
W912CL21F0028 / W52P1J16D0011 - 410 VTC TECH REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/27/2021
Obligated Amount
$57.4k
W912CL21M0001 / 47QSEA19D0042 - 7510007557077, AWARD CERTIFICATE HOLDER, 8 1 2 X 11, ARMY SEAL, GREEN GOLD
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/27/2021
Obligated Amount
$766.80
W912CL21F0005 / W52P1J19D0054 - LAPTOPS WITH DOCKS
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»410th Contracting Support Brigade
Effective date
04/20/2021
Obligated Amount
$224.2k
W912PX21M0001 / GS14F0038L - REFURB HP LJ CP3525DN
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
SUPPLIES HOTLINE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/06/2021
Obligated Amount
$1.8k
W91WRZ21F0008 / W52P1J16D0016 - CISCO SIPR SWITCHES
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»410th Contracting Support Brigade
Effective date
02/08/2021
Obligated Amount
$1.4M
W91WRZ21F0003 / 47QTCA20D00DT - CCTV EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/04/2021
Obligated Amount
$263.9k
W91QEX21M0001 / GS14F0033M - FOLDER
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/27/2020
Obligated Amount
$188.00
W91QEX20M000B / GS21F0015X - SANITIZER WIPES CANISTER 5.7 X 7.5 PK6
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/02/2020
Obligated Amount
$2.1k

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