419th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls

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W9124724M00V7 / 47QSEA20D004W - CARD,BUS,IJ,200/PK,WHT,AVE8871
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/22/2024
Obligated Amount
$109.48
W9124724M00V5 / GS02F0008V - 230005 DRAPER ROADWARRIOR PORTABLE PROJE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/07/2024
Obligated Amount
$254.99
W911S224F5025 / W52P1J19D0053 - CB43 STANDARD NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/29/2024
Obligated Amount
$2.3M
W9124724F0304 / W52P1J16D0014 - 2 SFAB WLAN INFRASTRUCTURE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/29/2024
Obligated Amount
$22.8k
W9124724M00V2 / 47QSEA20D0043 - DRAFTING CHAIR,EUROTECH APOLLO DFT9800
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/26/2024
Obligated Amount
$249.58
W15P7T24F0106 / W15P7T23D0003 - PROCURE MOBILE PRECISION WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2024
Obligated Amount
$117.1k
W15P7T24F0094 / W15P7T23D0003 - PROCURE MOBILE PRECISION WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2024
Obligated Amount
$19.9k
W911S224F6058 / W911S221A6020 - LATRINE AND HAND WASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/29/2024
Obligated Amount
$12.8k
W9124724M000C / GS02F0122V - 7510015796871 ECONOMY PACKAGING TAPE, 2 X 55YDS, 3 CORE, CLEAR, 6/PACK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$132.60
W9124724M000D / 47QSEA21D003G - TAPE,CLR. SK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$127.80
W9124724M000E / GS02F0220P - PAPER;CPYPLS;8.5X11;WE;92BR
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$2.6k
W9124824F4011 / W9124824D4004 - INSTALL ELEC, FIRE ALARM TO BOOTH, 6627
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMH-C JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/24/2024
Obligated Amount
$35k
W911S224M0009 / GS21F0015X - CORDLESS DRILL/DRIVER KIT 18.0V 1/2IN.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2024
Obligated Amount
$252.95
W911S224M0006 / 47QSMA19D08QU - COLOR COMBO SCENE CLAPPER SLATE WITH POU
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2024
Obligated Amount
$85.64
W911S224F5018 / W911S223A5002 - CABLE SERVICE FOR FY24
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/07/2024
Obligated Amount
$91.9k
W9124724M0008 / 47QSEA19D00B9 - 12 SELF-STICK FAN FOLD NOTES W/DISPENSER
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/01/2024
Obligated Amount
$274.25
W911S224F6054 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2024
Obligated Amount
$302.9k
W911S224F6037 / W911S222D6001 - LOGISTICS READINESS ASSISTANCE TRAINING
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
SENTINEL GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/28/2024
Obligated Amount
$887.2k
W911S224F6018 / 47QRAA19D002B - CAS/ISR SIMULATION
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OSCAR DEUCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/07/2024
Obligated Amount
$964.9k
W9124M24M0002 / 47QSWA19D002X - LAPEL PINS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/18/2024
Obligated Amount
$180.30

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Awarded Task Orders within 419th Contracting Support Brigade

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Awarded Task Orders by Industry

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