75th RR 2nd Battalion Awarded Task Orders and BPA Calls | Federal Compass

75th RR 2nd Battalion Awarded Task Orders and BPA Calls

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W911S820F0218 / 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 - Joint Base Lewis-McChord
Effective date
05/28/2020
Obligated Amount
$160.5k
47QSEA18F41UU / GS02Q15DCR0005 - LEXMARK TONER CARTRIDGE
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2018
Obligated Amount
$11.7k
47QSEA18F3XTW / GS02Q15DCR0006 - LEXMARK TONER CARTRIDGE
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/09/2018
Obligated Amount
$21.3k
1TQ2 / W91QUZ06D0001 - OT:IGF DELL LATITUDE 14 (7414) RUGGED EXTREME
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/27/2017
Obligated Amount
$50.9k
1T83 / W91RUS11A0007 - CT 2/75TH CELL PHONE SUBSCRIPTION
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/22/2017
Obligated Amount
$27.4k
1T63 / W91QUZ06D0007 - DELL LATITUDE E5570
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2016
Obligated Amount
$71.1k
0129 / W911QY10D0055 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2016
Obligated Amount
$123.5k
1T68 / W91RUS11A0007 - WIRELESS CALL ORDER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/24/2016
Obligated Amount
$12.4k
0104 / W911QY10D0055 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2016
Obligated Amount
$83.3k
W911S816F0013 / GS07F6072P - TRX TACTICAL TRAINING BOX DUAL TOWER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/19/2016
Obligated Amount
$56.2k
1T47 / W91RUS11A0007 - WIRELESS SERVICES FOR 12 MONTHS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/09/2015
Obligated Amount
$13.9k
GSNPNB3B2094 / GS02FJLDAL / GS14F0028M - METER ZEROING TARGET. IN ACCORDANCE WITH J.L. DARLING PART #9125 OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
JL DARLING, LLC (J.L. DARLING CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/30/2014
Obligated Amount
$3.6k
1T26 / W91RUS11A0007 - AT&T CELL SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/30/2014
Obligated Amount
$17.8k
W91YU013F0035 / V797P2057D - GPRO 2.1 CONTROL UNIT, AC ADAPTER, 6'HOS
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PATTERSON MEDICAL SUPPLY, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
02/28/2013
Obligated Amount
$17.7k
W91YU013F0028 / V797P4366B - SIERRA WAVE 2-CHANNEL SYSTEM
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CADWELL LABORATORIES, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
02/21/2013
Obligated Amount
$24k
1T14 / W91RUS11A0007 - CELL PHONE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/20/2012
Obligated Amount
$22.6k
GSNPNBHV8083 / GS02FY0001 - CARTRIDGE, TONER : IAW HP P/N Q5953A ITEM NAME C ARTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 4700 SERIES PRINTERS AND ALL OTHER LASER PRINTERS THAT USE HP CARTRID GE Q5953A COLOR MAGENTA YIELD 10,000 PAGES (AVER AGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION )
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
12/06/2012
Obligated Amount
$21.5k
GSNPNBDZ0182 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5950A ITEM NAME: C ARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM GENUINE ) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 4700 SERIES PRINTERS AND ALL OTHER LASER PRINTERS THAT USE HP CARTRI DGE Q5950A COLOR: BLACK YIELD: 11,000 PAGES (AVE RAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTIO N)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/22/2012
Obligated Amount
$419.64
GSNPNBDZ0192 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5952A ITEM NAME CA RTRIDGE, TONER END ITEM IDENTIFICATION HP COLOR LASERJET 4700 SERIES PRINTERS SPECIAL FEATURES A VERAGE PAGE YIELD IS 10,000 WITH 5% COVERAGE COL OR YELLOW YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/22/2012
Obligated Amount
$215.31
GSMPNB067862 / GS06FT0123 - KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC. (KAUFMAN COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/21/2012
Obligated Amount
$21.66

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