57th Expeditionary Signal Battalion Awarded Task Orders and BPA Calls | Federal Compass

57th Expeditionary Signal Battalion Awarded Task Orders and BPA Calls

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W9115124F0046 / W52P1J19D0053 - 114 QTY DELL LATITUDE 5540 (2434AA)
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/22/2024
Obligated Amount
$141k
W9115123F0282 / W52P1J19D0053 - 74 (EA)DELL LATITUDE 5440- LAPTOPS WITH DOCKING STATIONS 20(EA) DELL LATITUDE 5440 LAPTOPS WITH DOCKING STATIONS PROCESSOR UPGRADE, HARD DRIVE UPGRADE, AND MEMORY UPGRADE.
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2023
Obligated Amount
$109k
W9115123F0281 / W52P1J19D0051 - 20(EA) HP ELITE X2 G8 TABLETS WITH DOCKING STATIONS, KEYBOARD, HARD DRIVE UPGRADE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/04/2023
Obligated Amount
$39.9k
W9124A23F0030 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/06/2023
Obligated Amount
$430.00
W9124A22F0073 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING: REPLACES TASK ORDER W9124A22F0042.
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2022
Obligated Amount
$426.00
W9115122F0407 / W52P1J19D0049 - DELL LATITUDE 5530 (2258A)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/01/2022
Obligated Amount
$201.3k
W9124A22F0042 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/26/2022
Obligated Amount
$0.00
W9115121F0223 / W52P1J19D0049 - DELL LATITUDE 5520 LAPTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/28/2021
Obligated Amount
$192.8k
W9124A20F0062 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING--40TH ESB, BUILDING 72805
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2020
Obligated Amount
$115.00
W9115120F0206 / W91QUZ06D0002 - DELL LATITUDE 5500 COMPUTERS
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
04/20/2020
Obligated Amount
$226.7k
W911S220F0038 / W911S219A5005 - GYM IN A 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
01/27/2020
Obligated Amount
$231.7k
W911S220F0011 / W911S219A5004 - RECREATION EQUIPMENT GYM IN A BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/20/2019
Obligated Amount
$86.5k
W911S220F0009 / W911S219A5004 - RECREATION EQUIPMENT GYM IN A BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/20/2019
Obligated Amount
$92.7k
W911S220F0003 / W911S219A5004 - RECREATION EQUIPMENT GYM IN A BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/16/2019
Obligated Amount
$194.7k
W9115119F0443 / W52P1J16D0016 - CISCO ISR 4451 BUNDLE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2019
Obligated Amount
$31k
W9115119F0438 / GS02F0112P - NSA HIGH SECURITY DOCUMENT SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DAHLE NORTH AMERICA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/24/2019
Obligated Amount
$33.3k
W9115119F0349 / W91QUZ06D0002 - DELL LATITUDE 7200 2N1
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
08/20/2019
Obligated Amount
$5.9k
W9115119F0118 / W91QUZ06D0002 - 57TH SIGNAL BATTALION 206 DELL LATITUDE 5590 LAPTOP COMPUTERS
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
03/26/2019
Obligated Amount
$213.4k
W9124A19F0004 / W9124A14D0009 - CT SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC. (LIBERTY DISPOSAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2018
Obligated Amount
$1k
W9115118F0453 / W52P1J16D0014 - INSTALLATION
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2018
Obligated Amount
$102.4k

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