4th Psychological Operations Group Awarded Task Orders and BPA Calls | Federal Compass

4th Psychological Operations Group Awarded Task Orders and BPA Calls

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W9124721F0020 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/20/2020
Obligated Amount
$95.1k
W9124720F0247 / GS35F0039T - MOBILE HANDHELD RADIO BOX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TACTICAL SUPPORT EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/03/2020
Obligated Amount
$80.4k
47QSEA18F5GRN / GS02Q15DCR0002 - PAPER SHREDDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2018
Obligated Amount
$9k
47QSMA18F13E2 / GS03FCA003 / GS28F0011U - MID-BACK ERGONOMIC OFFICE CHAIR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2018
Obligated Amount
$40k
47QSMA18F13E3 / GS28FS0002 - FOLDING CHAIR
Delivery Order - 337214 Office Furniture
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2018
Obligated Amount
$6.3k
1NJ8 / W91RUS11A0007 - " " VOICE&DATA&TEXT 4TH MISG-A BPA CALL W91RUS-11-A-0007-1NJ8
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/09/2016
Obligated Amount
$56.8k
1NK4 / W91RUS11A0006 - W91RUS-11-A-0006-1NK4 4TH MISG CELLULAR SERVICE, BLACKBERRY RENEWAL
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/17/2015
Obligated Amount
$42.1k
1NF3 / W91RUS11A0006 - CELLULAR DEVICE COVERAGE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/19/2014
Obligated Amount
$96.3k
0041 / H9222212D0021 - CPFF - OPTION YEAR 1
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
01/03/2014
Obligated Amount
$215.7k
0966 / H9225409D0001 - 4TH MISOC PBO SUPPORT: AWARD
Delivery Order - Support of the Special Operations Forces Supply Activity (SOFSA) - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
10/30/2013
Obligated Amount
$92.2k
W9124713F0026 / GS27F0021X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2013
Obligated Amount
$423.6k
0028 / H9222212D0021 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
08/28/2013
Obligated Amount
$8.7k
GSMPNBK57143 / GS06FAA817 / GS06F0015J - TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUM ENT FOR DETAIL.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2013
Obligated Amount
$13.6k
GSVPNBDY1473 / GS28FS0002 - FOLDING CHAIR, PADDED SEAT, PADDED PACK
Delivery Order - 337214 Office Furniture
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/28/2013
Obligated Amount
$3.3k
0021 / H9222212D0021 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
06/17/2013
Obligated Amount
$303.5k
0013 / H9222212D0021 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/27/2013
Obligated Amount
$116.9k
GSUPNBEY3223 / GS28FV0002 - CREDENZA, 2 DOOR BOOKCASE, MAHOGANY WOOD TRADITIONAL. 30 DAY DELIVERY.
Delivery Order - 337214 Office Furniture
Contractor
JOFCO, INC (JOFCO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/25/2013
Obligated Amount
$4.6k
W9124713F0003 / GS27F0021X - OFFICE FUNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2012
Obligated Amount
$25.8k
0006 / H9222212D0021 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/13/2012
Obligated Amount
$12.1k
0005 / H9222212D0026 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
Jacobs Solutions Inc. (BUFFALO GROUP LLC, THE)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/01/2012
Obligated Amount
$266.9k

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