416th Theater Engineer Command Awarded Task Orders and BPA Calls | Federal Compass

416th Theater Engineer Command Awarded Task Orders and BPA Calls

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W9124B24F0024 / W9124B24D0001 - LATRINES & HANDWASH STATION - IN SUPPORT OF 315TH ENGINEER BATTALION.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/31/2024
Obligated Amount
$7.2k
W911SA23F1050 / W52P1J19D0051 - HP ELITEBOOK 650 G10 NOTEBOOK COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$132.2k
W911SA23F1021 / W52P1J16D0011 - CISCO CATALYST 9500
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
06/15/2023
Obligated Amount
$31.7k
W9124B23F0062 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/01/2023
Obligated Amount
$6.7k
W9124B23F0051 / W9124B22D0001 - LATRINES AND HAND-WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/08/2023
Obligated Amount
$4.3k
W911SA22F1044 / W52P1J16D0011 - VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$190.1k
W911SA22F1037 / W52P1J19D0052 - DELL PRECISION 7770
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
Effective date
09/28/2022
Obligated Amount
$154.5k
W911SA22F1024 / 47QMCB20D0005 - LODGING, DOUBLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
04/27/2022
Obligated Amount
$5.8k
W911SA22F1022 / 47QMCB20D0005 - LODGING, DOUBLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
04/22/2022
Obligated Amount
$14.1k
W911SA22F1018 / 47QMCB20D0005 - LODGING, DOUBLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
04/11/2022
Obligated Amount
$22k
W911SA22F1002 / 47QMCB20D0005 - LODGING, DOUBLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
10/07/2021
Obligated Amount
$16.3k
W911SA21F1057 / N6600119A0051 / GS35F267DA - AUTOCAD INCLUDING SPECIALIZED TOOLSETS
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
Effective date
09/25/2021
Obligated Amount
$797.2k
W912J721F0024 / GS07F0501T - 391ST LATRINES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
UNITED SITE SERVICES, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
07/21/2021
Obligated Amount
$5.8k
W9124B21F0003 / W9124B16D0001 - LATRINE AND HAND WASHING STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/18/2021
Obligated Amount
$14.7k
W911SA21F1033 / W52P1J19D0052 - PERFORMANCE 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
Effective date
06/01/2021
Obligated Amount
$272.4k
W911SA21F1006 / 47QMCB20D000N - LODGING, DOUBLE OCCUPANCY ROOMS QTY 82
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
HALL, BRIAN
Contracting Agency/Office
Army
Effective date
01/20/2021
Obligated Amount
$7.2k
W911SA20F1038 / N6600119A0051 / GS35F267DA - AUTOCAD LICENSE RENEWAL
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
Effective date
09/29/2020
Obligated Amount
$436.1k
W15QKN20F0751 / W15QKN16D0003 - COMPETITIVE ORDER FOR AR 15 UPPER RECEIVERS
Delivery Order - New Production Nonstandard Weapons, Parts and Accessories (2016) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2020
Obligated Amount
$49.6k
N0017420F0304 / N0017420D0004 - WORKBENCHES WITH BOLT-ADJUSTABLE LEGS
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BURKE HANDLING SYSTEMS INC (BURKE HANDLING SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/03/2020
Obligated Amount
$2.1k
N0017420F0323 / N0016414DGQ35 - DEPLOYABLE STANDARD ARMORY
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/26/2020
Obligated Amount
$56.7k

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Contracting Resources

Awarded Task Orders within 416th Theater Engineer Command

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Awarded Task Orders by Industry

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