89th Military Police Brigade Awarded Task Orders and BPA Calls | Federal Compass

89th Military Police Brigade Awarded Task Orders and BPA Calls

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W9115124F0112 / W52P1J19D0050 - 89TH MP BDE LIFECYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/30/2024
Obligated Amount
$233.3k
W9115124F0101 / W9115119D0009 - CLIN 4001 LABOR/ODC 89TH AND 720TH MP CONFERENCE ROOM UPGRADE
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
05/22/2024
Obligated Amount
$146k
W9115124F0054 / W9115119D0009 - 720TH MP BN PDS REPLACEMENT
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
03/22/2024
Obligated Amount
$16k
W9115123F0229 / W52P1J19D0050 - NOTEBOOKS, TABLETS AND MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/15/2023
Obligated Amount
$249.7k
W9115123F0215 / W9115119D0009 - 89TH MP BDE BLDG 16002 PDS 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
06/05/2023
Obligated Amount
$8.9k
W9115122F0434 / W52P1J19D0049 - DELL PRO SLIM CASE QTY25, HEADPHONES QTY100, SMARTCARD KEYBOARD QTY134, LATITUDE 5530 QTY134, DELL CURVED MONITOR QTY20, DELL MONITOR QTY80, COMPUTER MOUSE QTY200,PRINTER QTY25, SMARTCARD READER QTY 50, LATITUDE 7320 QTY10, WEBCAM QTY100
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
09/09/2022
Obligated Amount
$261.7k
W911RX22F0108 / W911RX18D0006 - PORTABLE 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 Riley
Effective date
07/20/2022
Obligated Amount
$4.5k
W911RX22F0068 / W911RX18D0006 - PORTABLE LATRINES/HAND WASH
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
05/09/2022
Obligated Amount
$2.5k
W911RX22F0061 / W911RX18D0006 - RENT AND SERVICE PORTABLE LATRINES AND HAND WASH STATIONS
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
04/20/2022
Obligated Amount
$363.50
W911RX22F0013 / 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
12/15/2021
Obligated Amount
$1.1k
W911RX21F0137 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
08/19/2021
Obligated Amount
$0.00
W911RX21F0136 / W911RX18D0006 - RENT AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
08/11/2021
Obligated Amount
$188.35
W9115121F0286 / W52P1J19D0052 - DELL LATITUDE 5520 (2158AA)
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
07/30/2021
Obligated Amount
$83.4k
W911RX21F0114 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HANDWASH STATIONS
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
07/08/2021
Obligated Amount
$0.00
W911RX21F0110 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
06/23/2021
Obligated Amount
$300.75
W911RX21F0093 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
05/19/2021
Obligated Amount
$1.2k
W911RX21F0085 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
04/21/2021
Obligated Amount
$165.25
W911RX21F0084 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
04/20/2021
Obligated Amount
$1.2k
W911RX21F0075 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
03/31/2021
Obligated Amount
$165.25
W911RX21F0068 / W911RX18D0006 - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS
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
03/19/2021
Obligated Amount
$1.1k

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Awarded Task Orders within 89th Military Police Brigade

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Awarded Task Orders by Industry

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