413th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

413th Contracting Support Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 2,860
W912CN24F0047 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$42.8k
W912D024F0002 / W912D023D0002 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/10/2023
Obligated Amount
$10.6k
W912CN23F0588 / W52P1J16D0009 - LINKSYS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2023
Obligated Amount
$46k
W912CN23F0576 / NNG15SD47B - PLOTTER AND PAPER ROLLS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$13.6k
W912CN23F0574 / W912CN19A0011 - MATERIALS FOR BUILDING 108 7 SIPR DROPS
BPA Call - 541519 Other Computer Related Services
Contractor
MODTECH SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2023
Obligated Amount
$139.6k
W912CN23F0575 / W912CN19A0004 - LABOR FOR NIPR DROPS BUILDING 108
BPA Call - 541519 Other Computer Related Services
Contractor
BSET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2023
Obligated Amount
$16.9k
W912CN23F0528 / W52P1J16D0019 - CISCO PORT SWITCHES
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»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$94.1k
W912CN23F0599 / W912CN23D0001 - WAAF BLDG 204 CARPET REPLACEMENT FOR 599TH TRANS
Delivery Order - 238330 Flooring Contractors
Contractor
KAULA AE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2023
Obligated Amount
$71k
W912D023F8V98 / W912D019D0005 - MWR230143J/PATCH & PAINT INTERIOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2023
Obligated Amount
$134.4k
W912CN23F0454 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL: 599TH 12 MONTHS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/29/2023
Obligated Amount
$21.5k
W912CN23F0306 / W912CN20D0005 - PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/11/2023
Obligated Amount
$853.6k
W912CN23F0266 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL: 599TH 3 MONTHS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/30/2023
Obligated Amount
$5.4k
W912CN23F0282 / W912CN22D0008 - WHEEL CARRIERS FOR SPV
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/30/2023
Obligated Amount
$5.4k
W912CN22F0720 / W52P1J19D0050 - CLIN 001: JMSC-IP: LAPTOP PURCHASE
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»413th Contracting Support Brigade
Effective date
09/13/2022
Obligated Amount
$980.8k
W91QVP22M0004 / GS02F0067R - AWARD CERTIFICATE BINDER GREEN, GOLD ARM
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2022
Obligated Amount
$0.1k
W91QVP22M0005 / 47QSEA19D00B9 - AWARD CERTIFICATE BINDER - GOLD ARMY SEAL - GREEN
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2022
Obligated Amount
$0.2k
W912CN22F0629 / W52P1J19D0052 - LATITUDE 5430 SEMI RUGGED NOTEBOOK
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»413th Contracting Support Brigade
Effective date
08/15/2022
Obligated Amount
$83.3k
W912D022F0108 / W912D019D0005 - COMPLETE B661 REPAIR ELECTRICAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2022
Obligated Amount
$3.6M
W912D022F0105 / W912D019D0005 - REPLACE ROOF B102
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/27/2022
Obligated Amount
$215.7k
W912D022F0104 / W912D019D0005 - RAISE GRADE LEVEL B671
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/27/2022
Obligated Amount
$56.6k

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Awarded Task Orders by Industry

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