75th RR 3rd Battalion Awarded Task Orders and BPA Calls | Federal Compass

75th RR 3rd Battalion Awarded Task Orders and BPA Calls

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1 - 20 of 223
W911SF22F0204 / N0024418D0002 - 3/75 VERIZON WIRELESS CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2022
Obligated Amount
$53.1k
W9124E22F0031 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICES
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 Johnson
Effective date
03/01/2022
Obligated Amount
$9.8k
W9124E22F0035 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/01/2022
Obligated Amount
$12k
W9124E22F0034 / W9124E19D0002 - RENTAL OF REEFER TRUCK
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/28/2022
Obligated Amount
$18.7k
W9124E22F0033 / W9124E16D0006 - TRAINING SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/25/2022
Obligated Amount
$259.7k
W911SF21F0203 / W52P1J16D0011 - DELL ULTRASHARP 43 4K USB-C MONITOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/29/2021
Obligated Amount
$42.9k
W911S220F0081 / W911S219A5004 - UNISON BUY# 1033993 GIAB
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
07/23/2020
Obligated Amount
$92.7k
W911SF17F0120 / GS30F0008S - SKID LOADER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/22/2017
Obligated Amount
$52.8k
W911SF17F0113 / GS02F029AA - BALLISTIC RUBBER
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
RENEW RESOURCES, INC. (RANGE SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/15/2017
Obligated Amount
$40.5k
W911SF17F0110 / GS07F0139K - BULLET TRAP
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RENEW RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/14/2017
Obligated Amount
$17.9k
W911SF17F0106 / GS06F0032K - REPLACEMENT RUBBER
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/08/2017
Obligated Amount
$0.7k
0017 / W52P1J16A0006 -
BPA Call - 532111 Passenger Car Rental
Contractor
DOLLAR JORDAN RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2017
Obligated Amount
$19.4k
GSG14BM31541 / GS06F0074M - LIFT-ALL,60505,SLINGS&TIEDOWNS (LOAD-RATED); TYPE: LOAD HUGGER TIE DOWN ASSEMB
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/08/2014
Obligated Amount
$17.7k
GSG14BM19970 / GS06F0074M - KNAACK,119,JOB SITE TOOL STORAGE; TYPE: PORTABLE WORKSTATION; WIDTH (INCH): 60;
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2014
Obligated Amount
$91k
GSG14BM00208 / GS06F0074M - STANLEY VIDMAR,SEP1004ALS22577,MODULAR STORAGE CABINETS; TYPE: PRECONFIGURED MOD
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2014
Obligated Amount
$21.9k
GSG14BL97810 / GS06F0074M - DURHAM,HDC-246078-4S95,STORAGE CABINETS; WIDTH (INCH): 60; DEPTH (INCH): 24; HEI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2014
Obligated Amount
$27.6k
GSG14BL97078 / GS06F0074M - EMPIRE LEVEL,2990,WOODWORKING SQUARES; TYPE: CARPENTER' S SQUARE; BLADE LENGTH (I
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/28/2014
Obligated Amount
$23.3k
GSG14BL90393 / GS06F0074M - HON , BSX434LL , FILE CABINETS&ACCESSORIES; TYPE: LATERAL FILES; NUMBER OF DRA
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/08/2014
Obligated Amount
$18.6k
GSFPNBR95133 / GS23FQS001 / GS02F0026S - DETERGENT, LAUNDRY, TIDE WITH BLEACH, PROCTOR&GAMBLE P/N PAG000-37000-42282-2 EQUAL. UNIT OF ISSUE IS PG OF 2. BOX IS 214 OZ. PRODUCT CONFORMANCE, PALLETIZATION, PREPARATION FOR DELIVERY, STACKING, MATERIALS, UNITIZATION, UNITIZATION OF PALLET LOADS, MARKING, SPECIAL MA RKING AND MSDS SUBMISSION SHALL BE IN ACCORDANCE WITH THE ITEM PURCHASE DESCRIPTION (NO EXCEPTIO NS).
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/26/2013
Obligated Amount
$4.9k
GSNPNBPT8493 / GS06FB074M - THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 8105013862428 WAS CONVERTED TO PART NUMBER G3997839. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8105013862428 BX 75 SHIPPED G3997839 BX 75 BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL .
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/26/2013
Obligated Amount
$4.2k

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