418th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls

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W911S624M0001 / 47QSEA20D0061 - RITE IN THE RAIN TAN SOFT COVER BOOK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/17/2024
Obligated Amount
$956.60
W911S624M0003 / GS03F077CA - 3RING BINDER WITH CLEAR OVERLAY 1/2 INCH BLACK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/17/2024
Obligated Amount
$106.23
W911RX24F0109 / W911RX23D0002 - MISCELLANEOUS WORK
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HIGH DESERT AVIATION, LLC (HIGH DESERT AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/16/2024
Obligated Amount
$11k
W911RX24F0105 / W911RX23D0002 - NOXIOUS WEED CONTRROL
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HIGH DESERT AVIATION, LLC (HIGH DESERT AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/09/2024
Obligated Amount
$126.9k
W9115124M0008 / GS02F0052V - HP 508A (CF362A) YELLOW TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/08/2024
Obligated Amount
$663.00
W911RX24F0102 / SPE60423D7525 - NATURAL GAS DELIVERIES
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/28/2024
Obligated Amount
$50.1k
W9124B24F0030 / W9124B24D0001 - LATRINES & HANDWASH STATION -SEMI PERM
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
06/28/2024
Obligated Amount
$13.2k
W911RX24M0007 / GS02F0008V - PANASONIC NE-1054F STAINLESS 1000W 0.8 C
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/13/2024
Obligated Amount
$280.64
W911RX24F0092 / SPE60423D7525 - NATURAL GAS JUNE 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/28/2024
Obligated Amount
$47.9k
W911S824M00JE / GS03F077CA - 7X11/4 NATURAL WOOD GUIDON OUTDOOR CE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/22/2024
Obligated Amount
$214.90
W911RX24F0090 / W911RX23D0002 - CLIN 1003 - MISC WORK - TO 0007 - BRUSH
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HIGH DESERT AVIATION, LLC (HIGH DESERT AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/21/2024
Obligated Amount
$46.3k
W9115124F0097 / W9115122D0005 - PRISONER HOUSING 01JUNE2024-31OCTOBER202
Delivery Order - 561210 Facilities Support Services
Contractor
COUNTY OF BELL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/08/2024
Obligated Amount
$151.2k
W911RX24F0075 / W911RX23D0002 - TANK GUNNERY RANGES
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HIGH DESERT AVIATION, LLC (HIGH DESERT AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/03/2024
Obligated Amount
$48.7k
W911RX24M0004 / GS03F077CA - BUDDHIST ETHICS: A VERY SHORT INTRODUCTI
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/01/2024
Obligated Amount
$133.15
W911S824M00JC / GS03F077CA - COMMUNION WAFERS, WHITE (BOX OF 1000): L
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/11/2024
Obligated Amount
$154.22
W911SG24F0077 / W911RX20D0002 - PWO
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/26/2024
Obligated Amount
$11.4k
W91CRB24F0146 / W91CRB22D0003 - FLASH TO20 TRANSCRIPTION SUPPORT
Delivery Order - 541199 All Other Legal Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/18/2024
Obligated Amount
$6.9k
W911RX24M0003 / 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»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/16/2024
Obligated Amount
$961.50
W911SG24M0001 / GS21F0083Y - COMBINATION X-10 LOCK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/05/2024
Obligated Amount
$3.3k
W9115124M0001 / 47QSEA20D0043 - HP 508A, (CF363A) MAGENTA ORIGINAL LASER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/13/2023
Obligated Amount
$833.74

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Awarded Task Orders within 418th Contracting Support Brigade

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Awarded Task Orders by Industry

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