500th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

500th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W15P7T24F0121 / W15P7T23D0003 - PROCURE RUGGED LAPTOP
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
08/06/2024
Obligated Amount
$79.8k
W912CN23F0498 / 47QSCA19D0007 - 500TH MI OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
EFFECTIVE COMMUNICATION STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2023
Obligated Amount
$53.2k
W912CN23F0354 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2023
Obligated Amount
$12.8k
W912CN23F0361 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2023
Obligated Amount
$56.3k
W912CN23F0293 / N0024418D0003 - TELECOMM & TRANSMISSION SERVICES - VERIZON 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»413th Contracting Support Brigade
Effective date
04/04/2023
Obligated Amount
$74.6k
FA520922F0279 / W52P1J19D0054 - NIPR LAPTOPS FOR 311TH MI BN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$40.4k
W912CN22F0602 / GS28F0008T - PSC 7110 TRAINING ROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/05/2022
Obligated Amount
$114.3k
W912CN22F0578 / W52P1J19D0054 - 33 - HP LAPTOPS FOR GCSS-ARMY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/02/2022
Obligated Amount
$29.3k
W912CN22F0419 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/05/2022
Obligated Amount
$20.1k
W912CN22F0310 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2022
Obligated Amount
$5.5k
W912CN22F0107 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2022
Obligated Amount
$0.00
FA520921F0315 / GS07F5890R - MOBILE LIFT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
STERTIL-KONI U.S.A., INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$41.5k
W912CN21F0601 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/21/2021
Obligated Amount
$35.4k
W912CN21F0598 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/19/2021
Obligated Amount
$11.9k
W912CN21F0264 / W912CN21A0002 - CABLE TV & INTERNET SERVICE - 500TH MIB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/10/2021
Obligated Amount
$18.2k
W912CN21F0444 / W52P1J16D0017 - M578 PRINTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/10/2021
Obligated Amount
$20.3k
W912CN21F0437 / W52P1J16D0017 - KVMS (BELKIN MODEL F1DN104W-3) 500TH MIB-T SCIF MODERNIZATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2021
Obligated Amount
$45.4k
W912CN20F0876 / 47QTCA18D00KZ - RADIO INTERGRATION COMMUNICATION SUITE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
KHEPRA CONSULTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2020
Obligated Amount
$179.3k
W912CN20F0823 / W91QUZ06D0006 - 7021 DISE PRINTERS PURCHASE 3 MULTI FUNCTION PRINTERS AND TONER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2020
Obligated Amount
$5.9k
W912CN20F0737 / W912CN19D0013 - CUSTODIAL SERVICE FOR 500TH MIB-T BN
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2020
Obligated Amount
$64.9k

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Contracting Resources

Awarded Task Orders by Industry

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