Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls

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W912NW24F0046 / W52P1J20D0049 - RED HAT ENTERPRISE LINUX SERVIER LICENSE, QUANTITY 25.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/03/2024
Obligated Amount
$26.1k
W912NW24F0045 / W52P1J16D0011 - RARITAN DOMINION DKX3-832 - KVM SWITCH
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 Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/03/2024
Obligated Amount
$14.2k
W912NW24F0041 / W52P1J16D0029 - VOICE OVER INTERNET PROTOCOL PHONES AND ACCESSORICES. CISCO AND BLACK BOX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/31/2024
Obligated Amount
$510.5k
W912NW24F0040 / SPE4A119G0013 - EFAB KIT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/28/2024
Obligated Amount
$510.2k
W912NW24F0039 / W52P1J16D0011 - R-SW-AOS-ULT-FED-P MAINTENANCE & SUPPORT
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 Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/28/2024
Obligated Amount
$581.8k
W912NW24F0038 / W52P1J16D0029 - MULTIFUNCTION DEVICES (COPIERS/PRINTER/SCANNER) FOR THE CORPUS CHRISTI ARMY DEPOT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/08/2024
Obligated Amount
$634k
SPRRA124F0115 / SPE4AX21D0014 - SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/08/2024
Obligated Amount
$104.9k
W912NW24F0031 / W52P1J16D0011 - ZERO CLIENTS, MICE, AND KEYBOARDS
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 Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/06/2024
Obligated Amount
$138k
W912NW24F0032 / GS21F0018U - VARIOUS SNAP ON TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/01/2024
Obligated Amount
$224.8k
W912NW24F0034 / GS02F0015T - SOLID STATE DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/01/2024
Obligated Amount
$59.9k
W912NW24F0035 / GS21F0018U - VARIOUS SNAP-ON TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/29/2024
Obligated Amount
$211.7k
W912NW24F0037 / N0024418D0003 - CELLULAR SERVICE
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 Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/19/2024
Obligated Amount
$135.8k
W912NW24F0030 / 47QSHA19D004Z - VARIOUS SNAP-ON TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/04/2024
Obligated Amount
$0.00
W912NW24F0033 / W912NW24D0001 - LIQUID NITROGEN AND SPECIALTY GASES FOR THE CORPUS CHRISTI ARMY DEPOT
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/29/2024
Obligated Amount
$41.4k
W912NW24F0028 / SPE4A119G0013 - ASSORTED H64 AIRCRAFT PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/28/2024
Obligated Amount
$113.6k
W912NW24F0029 / 47QTCA18D000N - HP EQUIPMENT MAINT AND SUPPORT FY24
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/28/2024
Obligated Amount
$32.5k
W912NW24F0027 / W912NW22D0001 - LASER CUTTING MACHINE PREVENTATIVE MAINTENANCE AND NON-RECURRING SERVICE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/13/2024
Obligated Amount
$27.1k
N6945024F0175 / N6945023D0029 - CCAD BLDG 8 COMPOSITE ROOF REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/13/2024
Obligated Amount
$105.1k
W912NW24F0025 / W52P1J16D0005 - NETWORK ADVANTAGE
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 Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/21/2024
Obligated Amount
$2.1M
W912NW24F0017 / W52P1J16D0011 - SERVER EQUIPMENT FOR NEW ADMIN ANNEX
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 Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/29/2024
Obligated Amount
$2.7M

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Contracting Resources

Awarded Task Orders by Industry

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