412th Theater Engineer Command Awarded Task Orders and BPA Calls | Federal Compass

412th Theater Engineer Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124J21F0139 / 47QTCA18D008G - MICC-IRC ELECTRONICS EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2021
Obligated Amount
$12.4k
W9124M21F00E3 / W9124M19D0010 - DAILY RENTAL - HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/25/2021
Obligated Amount
$38.1k
W9124720F0574 / N6600119A0051 / GS35F267DA - ARCHITECTURE ENGINEERING&CONSTRUCTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2020
Obligated Amount
$327.5k
W9124720F0472 / W52P1J16D0005 - AV/VTC SYSTEM EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/16/2020
Obligated Amount
$263.4k
W9124719F08A1 / N6600119A0051 / GS35F267DA - ARCHITECTURE ENGINEERING CONSTRUCTION CO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2019
Obligated Amount
$321.5k
W9124719F0340 / W91QUZ06D0006 - HP DESIGNJET T2530 - 36" MULTIFUNCTION
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/01/2019
Obligated Amount
$33.2k
W9124719F0349 / GS21F098AA - BUCKET TRUCK RENTAL, PICKUP&DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/01/2019
Obligated Amount
$59.5k
W9124719F0194 / W91QUZ06D0006 - MAC BOOK PRO W/ TOUCH BAR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/26/2019
Obligated Amount
$6k
W9124718F0475 / W91QUZ06D0006 - PRINTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2018
Obligated Amount
$31.6k
W9124718F0449 / W91QUZ06D0002 - LAPTOP COMPUTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2018
Obligated Amount
$128.9k
W9124718F0472 / W52P1J16D0007 - HDMI KVM SWITCH
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
09/24/2018
Obligated Amount
$24.3k
47QSMA18F12WL / GS03FGA001 / GS28F0011U - " L-SHAPE" DESK
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/19/2018
Obligated Amount
$5.7k
47QSMA18F12WK / GS03FGA001 / GS28F0011U - BOOKCASE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/19/2018
Obligated Amount
$6.1k
47QSMA18F12WV / GS03FGA001 / GS28F0011U - WOOD CREDENZA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/19/2018
Obligated Amount
$4.2k
W9124718F0170 / GS35F0211Y - PLOTTER PRINTER AND ASSOCIATED SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/11/2018
Obligated Amount
$7.4k
W9127Q18F0050 / W9127Q16A0005 - NG MAID SERVICE ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY DEPARTMENT, MISSISSIPPI
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
06/13/2018
Obligated Amount
$4.5k
47QSMA18F0P4S / GS03FCA003 / GS28F0011U - ERGONOMIC INTENSIVE USE (24/7) CHAIR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/21/2018
Obligated Amount
$27.3k
W9124J17F0007 / V797D50465 - SPECIMEN SUPPLIES
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GOODHEALTH MEDICAL PRODUCTS (GOODHEALTH MEDICAL PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2017
Obligated Amount
$20.5k
F911 / W91QUZ06D0004 - COMPUTER MONITOR AND MONITOR STANDS
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»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/23/2017
Obligated Amount
$42.6k
F918 / W91QUZ06D0006 - FINGERPRINT SCANNERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/27/2017
Obligated Amount
$24.9k

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Awarded Task Orders by Industry

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