5th Armor Brigade Awarded Task Orders and BPA Calls | Federal Compass

5th Armor Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 5th Armor Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG24F0046 / N0024418D0001 - 5TH AR BDE WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/27/2024
Obligated Amount
$41.5k
W9124J24F0012 / W9124J20D0023 - AMMUNITION DISTRIBUTION
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
FITT SCIENTIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/09/2024
Obligated Amount
$1.8M
W911SG23F0115 / W52P1J19D0053 - LIFE CYCLE REPLACEMENT COMPUTERS W/ DOCKING STATIONS
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 Bliss
Effective date
07/19/2023
Obligated Amount
$418.9k
W911SG23F0122 / W911SG22D0001 - CULTURAL ROLE PLAYERS SCENARIOS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2023
Obligated Amount
$342.8k
W911SG23F0054 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/27/2023
Obligated Amount
$42.8k
W9124J23F0020 / W9124J20D0027 - AMMUNITION DISTRIBUTION
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/30/2023
Obligated Amount
$1.8M
W911SG23F0015 / W911SG22D0001 - CULTURAL ROLE PLAYER SCENARIOS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/04/2022
Obligated Amount
$543.5k
W911SG23F0002 / W911SG22D0001 - TASK ORDER IS CREATED TO ADD ADDITIONAL SCENARIOS FOR THE CONTRACT REQUIREMENT.
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/21/2022
Obligated Amount
$27.8k
W911SG22F0162 / W52P1J19D0054 - CB-37 STANDARD NOTEBOOK
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/22/2022
Obligated Amount
$464.2k
W911SG22F0123 / W911SG22D0001 - SCENARIO SIX: SECURITY FORCES
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/12/2022
Obligated Amount
$251.7k
W911SG22F0073 / 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 Bliss
Effective date
03/02/2022
Obligated Amount
$33.8k
W911SG22F0062 / W911SG22D0001 - SCENARIO ONE: BASE DEFENSE
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/07/2022
Obligated Amount
$630.9k
W9124J22F0028 / W9124J20D0027 - AMMO & FUEL HANDLER SBS LABOR SERVICES
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/25/2022
Obligated Amount
$2.9M
W911SG22F0046 / W911SG22D0001 - CULTURAL ROLE PLAYER - JANUARY 2022
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/10/2022
Obligated Amount
$272.6k
W911SG22F0025 / W911SG22D0001 - SCENARIO SIX: SECURITY FORCES
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/24/2021
Obligated Amount
$140.1k
W911SG22F0020 / W911SG22D0001 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2021
Obligated Amount
$9.9k
W9124L20F0067 / W9124L20A0003 / GS33F0022S - VEHICLE RENTALS
BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/17/2020
Obligated Amount
$67.4k
W911SG20F0053 / W52P1J18DA024 - VTC MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Array Information Technology (ARRAY INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/15/2020
Obligated Amount
$66.8k
W911SG20F0009 / 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 Bliss
Effective date
11/06/2019
Obligated Amount
$82.9k
W911SG19F0033 / W91QUZ06D0004 - 2TL39AV
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/06/2019
Obligated Amount
$1.3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today