62nd Engineer Battalion Awarded Task Orders and BPA Calls | Federal Compass

62nd Engineer Battalion Awarded Task Orders and BPA Calls

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W9115124F0099 / W9115119D0009 - C4 TACTICAL IN SUPPORT OF FORT CAVAZOS, TX 36TH ENG BDE CONFERENCE ROOM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2024
Obligated Amount
$80k
W9115123F0139 / W52P1J19D0052 - DELL LATITUDE 5530 (170 EACH) LEXMARK CX625DE (12 EACH) DELL P2722H 27" MONITOR (170 EACH)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 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
04/06/2023
Obligated Amount
$222.6k
W9115123F0118 / W52P1J16D0016 - CISCO IP PHONE 8851
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
03/24/2023
Obligated Amount
$37.2k
W9115123F0113 / W9115119D0009 - 36TH ENG IOC AV INSTALL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/17/2023
Obligated Amount
$39.7k
W9115123F0094 / GS07F5854P - DOG TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
D JONES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/21/2023
Obligated Amount
$58.1k
W9115123F0086 / GS07F063DA - K9 TRAINING AID
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/08/2023
Obligated Amount
$56.3k
W9115122F0391 / W52P1J19D0049 - DELL LATITUDE 5520 (2234AA)
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
08/24/2022
Obligated Amount
$133.7k
W9115122F0269 / W52P1J19D0049 - DELL LATITUDE 5520 (2234AA)X 161 EACH
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
05/24/2022
Obligated Amount
$238.3k
W911RX21F0118 / W911RX18D0006 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/23/2021
Obligated Amount
$5.6k
W911RX20F0155 / W911RX18D0006 - SERVICING PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/09/2020
Obligated Amount
$17.4k
W9115120F0235 / 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
05/18/2020
Obligated Amount
$162.7k
W911S220F0032 / W911S219A5004 - 5TH ENG GYM IN THE 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
01/06/2020
Obligated Amount
$278.1k
W911S220F0028 / W911S219A5004 - GYM IN THE 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
12/23/2019
Obligated Amount
$48.4k
W911S220F0022 / W911S219A5005 - 36TH EN GYM IN THE 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
12/23/2019
Obligated Amount
$168.1k
W911S220F0017 / W911S219A5005 - 36 ENG BDE GYM IN THE 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
12/20/2019
Obligated Amount
$408k
W9115119F0131 / W91QUZ06D0003 - LIFECYCLE COMPUTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2019
Obligated Amount
$183.6k
W9115119F0135 / W91QUZ06D0004 - MONITORS
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 Cavazos
Effective date
03/29/2019
Obligated Amount
$8.5k
W9115119F0130 / W91QUZ06D0006 - PRINTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2019
Obligated Amount
$44.8k
W9115118F0459 / W91QUZ06D0003 - IGF;;OT;;IGF DELL LATITUDE 5590 FOR 36TH ENG BDE
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/24/2018
Obligated Amount
$142.3k
W9115118F0197 / W52P1J16D0029 - TELEPRESENCE MX300 55 GEN 2
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/20/2018
Obligated Amount
$92.3k

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Awarded Task Orders by Industry

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