Center Of Initial Military Training Awarded Task Orders and BPA Calls | Federal Compass

Center Of Initial Military Training Awarded Task Orders and BPA Calls

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W911S024F0170 / W52P1J16D0013 - POLAR H10 CHEST STRAPS
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»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/28/2024
Obligated Amount
$154.3k
W911S024F0166 / W52P1J16D0011 - GARMIN HRM PRO PLUS CHEST STRAPS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/15/2024
Obligated Amount
$88.9k
W9124C24F0041 / W9124C24D0005 - ICE 16 POUND BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/13/2024
Obligated Amount
$31.8k
W9124C24F0044 / W9124C24D0005 - ICE 16 POUND BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/13/2024
Obligated Amount
$662.5k
W911S024F0159 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/06/2024
Obligated Amount
$7.1k
W9124C24F0034 / W9124C23A0004 - APRIL STAFF RIDE
BPA Call - 485510 Charter Bus Industry
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/09/2024
Obligated Amount
$4k
W9124C24F0026 / W9124C23A0004 - BPA CALL TO PAY FOR TWO INVOICES.
BPA Call - 485510 Charter Bus Industry
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/12/2024
Obligated Amount
$4.9k
W9124C24F0009 / W9124C19D0003 - ICE 16 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/02/2024
Obligated Amount
$9.5k
W9124C24F0013 / W9124C19D0003 - ICE 16 POUNDS BAGS TO ATC
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/02/2024
Obligated Amount
$92.8k
W9124J23F0184 / W9124J23D0008 - INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1
Delivery Order - MEDCoE Course and Instructor Support Services (2022) - 611710 Educational Support Services
Contractor
LEAD TRAINING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2023
Obligated Amount
$382.2k
FA480023F0280 / N0024418D0003 - IPHONE AND WIFI DEVICE PURCHASES, SPIRAL 3 WIRELESS PROGRAM, MAC - TRADOC G3/5/7
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$30.1k
FA480023F0294 / N0024418D0003 - FA480023F0294 - NAVY SPIRAL 3 CELL PHONE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$36k
W911S023F0310 / NNG15SC80B - APPLE IPAD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/18/2023
Obligated Amount
$16.7k
W9124C23F0075 / 47QSWA23D0027 - GIANT VOICE UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/15/2023
Obligated Amount
$89.5k
W9124C23F0073 / W9124C23D0003 - ECP USADSA PWS BASE YEAR
Delivery Order - 541513 Computer Facilities Management Services
Contractor
ND3 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/11/2023
Obligated Amount
$105.9k
FA480023F0205 / 47QSWA20D0037 - INTRUSION DETECTION SYSTEM WITH CCTV AND PANIC BUTTONS
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$37.3k
W9124C23F0054 / W52P1J16D0011 - SOCIAL MEDIA MANAGERS DSLR CAMEREAS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2023
Obligated Amount
$63.1k
W9124C23F0020 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/13/2023
Obligated Amount
$481.3k
W9124C23F0017 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/06/2023
Obligated Amount
$21.7k
W911S023F0032 / N0024418D0002 - CLIN 4001 - BASE UNL VOICE/TXT/DATA SVC
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»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/06/2023
Obligated Amount
$790.7k

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Awarded Task Orders within Center Of Initial Military Training

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Awarded Task Orders by Industry

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