7th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

7th Infantry Division Awarded Task Orders and BPA Calls

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W911S825FA166 / N0024424D0005 - SPIRAL 4 WIRELESS SERVICES - SMARTPHONES, HOTSPOTS AND TABLES SERVICES AND EQUIPMENT, INCLUDING DOMESTIC AND INTERNATIONAL SERVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/29/2025
Obligated Amount
$72.7k
W911S825FA104 / W52P1J16D0005 - SOLID STATE DRIVES AND DDR4
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/25/2025
Obligated Amount
$39.4k
W911S825F0078 / W911S823D0006 - PORTABLE LATRINE INSTALL & REMOVE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/15/2024
Obligated Amount
$12.8k
W91QVP25F1402 / W91QVP20A1002 - VAN RENTAL / TRANSPORTATION
BPA Call - 561990 All Other Support Services
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2024
Obligated Amount
$48.3k
W15P7T24F0177 / W15P7T23D0003 - PROCURE VOICE OVER INTERNET PROTOCOL PHONE, SOLID STATE DRIVE, TRANSCEIVER MODULE, AND SWITCH MODULE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2024
Obligated Amount
$81.7k
W911S824F0489 / W52P1J16D0009 - WD 500 GB SOLID STATE DRIVE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2024
Obligated Amount
$13.3k
W911S824F0449 / W52P1J20D0049 - ARCGIS SPATICAL ANALYST LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/24/2024
Obligated Amount
$19.5k
W911S824F0398 / W52P1J20D0020 - HP ZBOOK POWER G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/30/2024
Obligated Amount
$7.2k
W911S824F0219 / W52P1J19D0048 - HP ELITEBOOK 645 G10 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/11/2024
Obligated Amount
$128.7k
W911S824F0055 / W911S823D0006 - PORTABLE LATRINE INSTALL & REMOVE - YTC
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2023
Obligated Amount
$1.3k
W911S823F0323 / W911S822A0013 - 44 PASSENGER BUS- WEEKLY CHARGE
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/29/2023
Obligated Amount
$34.6k
W911SG23F0100 / W911SG21D0002 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/03/2023
Obligated Amount
$74.2k
W911S822F0376 / W52P1J19D0054 - STANDARD NOTEBOOK 2258AA
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 - Joint Base Lewis-McChord
Effective date
09/23/2022
Obligated Amount
$117.2k
W911S822F0372 / W52P1J19D0054 - SAMSUNG 27" MONITOR
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 - Joint Base Lewis-McChord
Effective date
09/20/2022
Obligated Amount
$104.6k
W911S822F0294 / W52P1J19D0054 - ELITEBOOK 650 G9 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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/25/2022
Obligated Amount
$79.8k
HC101322F0144 / HC101317A0009 / GS35F0016X - L-BAND CLIN 4013AD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/20/2022
Obligated Amount
$267.2k
W91QVP22F1357 / W91QVP21A1351 - AMBORAWANG BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$299.3k
W91QVP22F1353 / W91QVP21A1351 - BTA BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$938.2k
W91QVP22F1355 / W91QVP21A1351 - GATOT BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$268.8k
W91QVP22F1360 / W91QVP21A1352 - PANJANG PORT HANDLING & INLAND TRANSPORTATION
BPA Call - 532112 Passenger Car Leasing
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$899.4k

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Awarded Task Orders within 7th Infantry Division

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Awarded Task Orders by Industry

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