51st Munitions Squadron Awarded Task Orders and BPA Calls | Federal Compass

51st Munitions Squadron Awarded Task Orders and BPA Calls

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W90VN622F0165 / 47QTCA21A002C / GS35F400GA - CISCO WEBEX DESK PRO - NO RADIO TAA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$37.8k
W90VN622F0158 / GS35F0491W - HANDHELD RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2022
Obligated Amount
$133.1k
W90VN622F0133 / FA805522A3002 / GS35F0511X - OFFICE DESKTOP - SMALL FORM FACTOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2022
Obligated Amount
$62.1k
W90VN622F0134 / FA805522A3008 / 47QTCA22D003G - DELL MOBILE WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2022
Obligated Amount
$7.5k
W90VN622F0076 / GS07F9670S - UTILITY VEHCILES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2022
Obligated Amount
$228.8k
W90VN621F0136 / W91QVN19D0006 - REPAIR OIL WATER SEPARATOR BLDG#2423,
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$84.6k
W90VN620F0093 / GS07F0080T - CLOTHING INVOICE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2020
Obligated Amount
$12.1k
W90VN619F0151 / FA873213D0034 - DETACHABLE KEYBOARD IN SUPPORT OF 51 MUNS, OSAN AB
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$18.5k
W90VN619F0134 / FA873213D0012 - QTY 7 , CISCO SWITHCES ISO 51 MUNS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$4k
W90VN619F0153 / FA873213D0014 - CHARGE CABINETS FOR GETAC TABLETS, 51ST MUNS, OSAN AB
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$17.5k
W90VN619F0152 / FA873213D0017 - OFFICE DOCKING STATION IN SUPPORT OF 51 MUNS, OSAN AB
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$14.5k
W90VN619F0117 / W91QVN19D0006 - INSTALL INSULATION ON ROOF AND EXTERIOR WALLS FOR MULTI BLDGS
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2019
Obligated Amount
$194.4k
W90VN619F0111 / W91QVN19D0008 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
REAMIAN CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/12/2019
Obligated Amount
$30.6k
W90VN618F0158 / W91QVN18A0018 - FUNRITURE FOR 51 MUNS 8 BUILDINGS
BPA Call - 238390 Other Building Finishing Contractors
Contractor
SUNGAE CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2018
Obligated Amount
$58.8k
W90VN618F0093 / GS07F6056P - 345ASX-UPC3 /M99074
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PACIFIC POWER SOURCE INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2018
Obligated Amount
$28.1k
W90VN616F0027 / GS27F045BA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
MINTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2016
Obligated Amount
$8.8k
4M01 / FA877110A0604 / GS35F4677G - ETOOLS 2014 RUGGED SLATE PAD, GETAC F110
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2015
Obligated Amount
$157.3k
W90VN615F0038 / GS07F5505P - ULTRA-SONIC WASHING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
AUTOMATED CLEANING TECHNOLOGIES, INC. (AUTOMATED CLEANING TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2015
Obligated Amount
$179.2k
W90VN615F0025 / GS21F026AA - PURCHASE OF 8 COMPOSITE TOOL KITS
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
EVANS TOOLS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2015
Obligated Amount
$70.7k
W91QVN13F0228 / GS07F0043L - MAKO AIR COMPRESSOR ANNUAL MAINTENANCE S
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
L.N. CURTIS AND SONS (L N CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2013
Obligated Amount
$9k

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