48th Chemical Brigade Awarded Task Orders and BPA Calls | Federal Compass

48th Chemical Brigade Awarded Task Orders and BPA Calls

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W9115123F0207 / N0024418D0003 - 12 MONTH OPTION 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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/02/2023
Obligated Amount
$20.4k
W9115123F0181 / N0024418D0003 - 12 MONTH OPTION 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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/08/2023
Obligated Amount
$11.4k
W9115122F0068 / 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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/24/2022
Obligated Amount
$18.9k
W9115120F0149 / W9115119D0009 - INSTALLATION AUDIO/VISUAL 48TH CHEMICAL S3 CONFERENCE ROOM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/15/2020
Obligated Amount
$100.8k
W9115120F0199 / N0024418D0003 - WIRELESS SERVICE
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/16/2020
Obligated Amount
$34.6k
W9115120F0194 / N0024418D0003 - WIRELESS SERVICE
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/13/2020
Obligated Amount
$42.3k
W9115120F0198 / W91QUZ06D0003 - DELL LATITUDE 5500 COMPUTERS (CHESS CB)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/04/2020
Obligated Amount
$198.4k
W911S220F0052 / W911S219A5005 - GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/04/2020
Obligated Amount
$304.1k
W9115119F0173 / W91RUS11A0006 - CLIN 040AD 400 VOICE MINS DOM DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/30/2019
Obligated Amount
$13k
W9115119F0153 / W91RUS11A0006 - OT IGF CLIN 040AD 500 VOICE MINS DOM DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/12/2019
Obligated Amount
$24k
W9115119F0132 / W91QUZ06D0002 - 0048 CHEM CBRN BRIGAD 133 DELL LAPTOP LATITUDE 5590/ACCESSORIES
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2019
Obligated Amount
$154.1k
W9115118F0309 / W91QUZ06D0006 - MS SURFACE PRO TABLETS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/20/2018
Obligated Amount
$20.1k
W9115118F0078 / W91RUS11A0006 - CELLPHONE SERVICES FOR THE 48TH CHEM BDE.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/24/2018
Obligated Amount
$31.8k
W9115118F0019 / W52P1J16D0020 - CISCO CTS-SX80-K9 VTC'S SUITES AND EQUIPMENT 4 CHEM BRIGADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/12/2018
Obligated Amount
$233k
W9115118F0013 / W52P1J16D0005 - LEXMARK CX820DTFE W/CAC
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/23/2018
Obligated Amount
$69.2k
0005 / W911SR16D0010 - TASK ORDER 0005 AWARDED FOR LOGISTICS SUPPORT SERVICES FOR 20TH CBRNE COMMAND.
Delivery Order - Joint Enterprise-Contracted Logistics and Support Services (JE-CLASS) (2016) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/02/2018
Obligated Amount
$164.4k
0004 / W911SR16D0010 - TASK ORDER IN SUPPORT OF THE 48TH CHEMICAL BRIGADE EQUIPMENT SUSTAINMENT -- CONTRACTOR LOGISTICS SUPPORT
Delivery Order - Joint Enterprise-Contracted Logistics and Support Services (JE-CLASS) (2016) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/12/2017
Obligated Amount
$2M
1Q12 / W91QUZ06D0003 - DELL LATITUDE 5580 W/DOCKING STATION
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$626.5k
GSPMNJEB399717 / GS27F029DA - LATERAL FILE CABINET
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HASKELL OFFICE LIMITED LIABILITY COMPANY (HASKELL OFFICE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/16/2017
Obligated Amount
$5.2k
0327 / W911S813D0001 - CT CHEM LATRINE SERVICES YAKIMA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/24/2017
Obligated Amount
$9.7k

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