7th Mission Support Command Awarded Task Orders and BPA Calls | Federal Compass

7th Mission Support Command Awarded Task Orders and BPA Calls

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W564KV24F0147 / W52P1J19D0054 - HP ELITEBOOK 660 G11 NOTEBOOK PC
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»409th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$216.9k
W564KV24F0145 / W52P1J19D0054 - HP ZBOOK POWER G11 MOBILE WORKSTATION
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»409th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$25k
W564KV24F0114 / W52P1J16D0016 - CISCO MERAKI WIRELESS NETWORK
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»409th Contracting Support Brigade
Effective date
06/04/2024
Obligated Amount
$77.7k
W564KV24F0090 / 47QTCA21D000H - CG OFFICE - L-DESK W/ DUAL MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/09/2024
Obligated Amount
$97.1k
W564KV23F0196 / W52P1J19D0054 - NOTEBOOKS & MONITORS
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»409th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$315.6k
W564KV23F0143 / W91WFU22A0005 / 47QSCA19D0008 - FURNITURE FOR MCCULLEY BARRACKS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/10/2023
Obligated Amount
$77.5k
W9133L23F3902 / W9133L23D3800 - TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF 773RD CST SUPPORTING CBRNE MISSION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
06/14/2023
Obligated Amount
$99.4k
W9133L23F3803 / W9133L18D1002 - CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER AGAINST FIRM-FIXED-PRICE IDIQ CONTRACT W9133L-18-D-1002 TO SUPPORT THE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/24/2023
Obligated Amount
$100.6k
W564KV22F0289 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE FURNITURE - STEELCASE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2022
Obligated Amount
$49.3k
W564KV21F0211 / W52P1J19D0049 - LEXMARK MX622ADE PRINTERS
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»409th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$19.6k
W564KV21F0210 / W52P1J19D0049 - DELL 27" (P2722H) MONITORS
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»409th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$60.3k
W564KV21F0233 / W52P1J16D0016 - CISCO VOIP PHONES
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»409th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$62k
W564KV21F0220 / W52P1J19D0054 - NOTEBOOKS
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»409th Contracting Support Brigade
Effective date
09/16/2021
Obligated Amount
$343.2k
W564KV20F0194 / W91QUZ06D0006 - CATALOG C - DOCUMENT PROCESSORS/PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2020
Obligated Amount
$4.6k
W564KV20F0215 / W91QUZ06D0004 - 200 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»409th Contracting Support Brigade
Effective date
09/03/2020
Obligated Amount
$32.2k
W564KV20F0185 / W91QUZ06D0001 - LEXMARK MS421DN
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/02/2020
Obligated Amount
$7.8k
W564KV20F01A1 / FA564118A0001 / GS28F0043J - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2020
Obligated Amount
$251.3k
W564KV20F0137 / W52P1J16D0016 - CISCO IP PHONE 8841 FOR TAA
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»409th Contracting Support Brigade
Effective date
07/16/2020
Obligated Amount
$84.9k
W564KV20F0109 / W52P1J16D0013 - DELL THUNDERBOLT DOCK-WD19TB 130W POWER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/18/2020
Obligated Amount
$15.2k
W564KV19F0178 / W52P1J16D0014 - PACSTAR SRM SMALL ROUTER MODULE
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»409th Contracting Support Brigade
Effective date
08/13/2019
Obligated Amount
$128.8k

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