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

8th Psychological Operations Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 8th Psychological Operations Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
GSNPNB7Z8671 / 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
03/03/2011
Obligated Amount
$131.15

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today