8th Psychological Operations Group Awarded Task Orders and BPA Calls | Federal Compass

8th Psychological Operations Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124724F0305 / W52P1J16D0007 - CISCO 9300 48 PORT SERIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/19/2024
Obligated Amount
$53.1k
W9124723F20A6 / W52P1J19D0053 - IWC MODERNIZATION VISUAL EQUIPMENT - CONSOLIDATED BUY OF MONITORS FOR 8 POG
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2023
Obligated Amount
$154.4k
W9124722FAC69 / W52P1J16D0019 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2022
Obligated Amount
$63.6k
W9124720F0567 / W91QUZ06D0005 - PANASONIC TOUGHBOOK
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2020
Obligated Amount
$16.4k
W9124720F0236 / W91QUZ06D0004 - HP DESIGNJET Z6810
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/16/2020
Obligated Amount
$65.9k
W9124720F0233 / N0024418D0002 - 8TH POG WIRELESS SERVICE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2020
Obligated Amount
$166.5k
W9124818F0159 / W9124817D0011 - FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2018
Obligated Amount
$297.7k
1NBF / W91QUZ07D0009 - AVOCENT KVM SWITCH SC4PDV-001
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2014
Obligated Amount
$27.9k
GSMPNBDS3653 / GS06F83940 - TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUM ENT FOR DETAIL.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/15/2013
Obligated Amount
$4.3k
GSFPNBKX8232 / GS07FP0084 - HAND SANITIZER, P/N 9639-12, BOX CONTAINS 12, (1 2-OZ) PUMP BOTTLES. IAW DVD FFP0084 CONTRACT.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/04/2012
Obligated Amount
$217.47
GSMPNB0U0662 / GS06FT0123 - SCREWDRIVER, JEWELER' S, SWIVEL KNOB: IAW CID A-A -3152A DATED JULY 30, 2002. TYPE: 1 (SWIVEL KNOB , METAL HANDLE BODY, INTERCHANGEABLE BLADES). TI P SZ: 0.040 IN. (+/- .005 IN.) HANDLE LENGTH: 2- 3/4 IN. MINIMUM. ONE BIT PROVIDED WITH SCREWDRIV ER. (PARTIAL DESCRIPTION)
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
05/28/2012
Obligated Amount
$3.38
GSNPNBCD1892 / GS02FX0013 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.30% POST-CONSUMER RECYCLED CONTENT
Delivery Order - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
02/27/2012
Obligated Amount
$649.80
W9124711F0291 / GS28F0003V - FURNITURE 3RD POG MOC
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2011
Obligated Amount
$275.8k
GSFPNBH70261 / GS07FP0084 - HAND SANITIZER, P/N 9639-12, BOX CONTAINS 12, (1 2-OZ) PUMP BOTTLES. IAW DVD FFP0084 CONTRACT.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/25/2011
Obligated Amount
$144.98
GSMPNBCK8341 / GS06F83940 - M-4/M-16 MILITARTY TOOL KIT: - SEE ATTACHED DOCU MENT FOR DETAIL.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/25/2011
Obligated Amount
$2.7k
GSUPNBE55101 / GS28FU0001 - MARKERBOARD, WALL MOUNTED TYPE II SIZE 1, 450 MM X 600 MM ALUMINUM FRAME
Delivery Order - 337214 Office Furniture
Contractor
AARCO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/25/2011
Obligated Amount
$53.26
GSMPNBAX1391 / GS06F8FOST - FASTENER, RAKE-HOE ATTACHMENT, COMBINATION: ITEM IS RAKE-HOE ATTACHMENT FASTENER FOR COMBINATION MAX MILITARY MULTIPURPOSE TOOL 595. GENERAL CHA RACTERISTICS: THREE (3) INCH LONG BAR, BENT, WIT H 2-3/4" LONG THUMBSCREW. WEIGHT 4 OZ. FORREST T OOL CO. PN 595-090 OR EQUAL (PARTIAL DESCRIPTION )
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
FORREST TOOL COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/03/2011
Obligated Amount
$16.50
GSNPNB9H7371 / GS02FW0003 - BAG,PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/19/2011
Obligated Amount
$92.25
W9124711F0018 / GS02F0088V - OPAQUE PAPER
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/18/2011
Obligated Amount
$53.6k
GSUPNBDW7431 / GS03F0038M - FILING CABINET GRAY ROC 4/13/11
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
DIEBOLD INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2011
Obligated Amount
$2.1k

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