Division East Awarded Task Orders and BPA Calls | Federal Compass

Division East Awarded Task Orders and BPA Calls

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W15QKN24F5197 / N0024418D0001 - 174TH CELL PHONE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/12/2024
Obligated Amount
$80.3k
W9124M24F0067 / N0024418D0003 - WIRELESS 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 Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/23/2024
Obligated Amount
$38.4k
W15QKN24F5025 / N0024418D0001 - 174TH CELL PHONE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/08/2023
Obligated Amount
$0.00
W9124D23F0399 / 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 Knox
Effective date
06/29/2023
Obligated Amount
$46.6k
W9124823F0024 / W52P1J16D0015 - MFD COLOR COPIERS 18 EACH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/04/2023
Obligated Amount
$62.7k
FA448422F0304 / FA448422D0007 - RANGE 21 AND 23 PAINT EXTERIOR OF BUILDINGS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$39.6k
FA448422F0282 / FA448420D0002 - MACC TASK ORDER: PROJECT NUMBER HEKP 20-4019: THE CONTRACTOR SHALL REPAIR SEPTIC TANK AT BUILDING 9985, RANGE 1, JOINT BASE MCGUIRE DIX LAKEHURST
Delivery Order - Multiple Award Construction Contract (MACC) Joint Base McGuire-Dix-Lakehurst (JBMDL) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$349.7k
FA448422F0276 / FA448422D0007 - PAINT RANGE 18A, 19, 27A, 27C, 28A, 28B, 29B, 30A AND 32
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$391.8k
W15QKN22F5359 / W52P1J19D0052 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF COMPUTER PERIPHERAL EQUIPMENT IN SUPPORT OF THE 174TH BDE.
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2022
Obligated Amount
$23.6k
W15QKN22F5336 / W52P1J19D0049 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF LAPTOPS AND COMPUTER PERIPHERAL EQUIPMENT IN SUPPORT OF THE 174TH BDE.
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2022
Obligated Amount
$172.5k
FA448422F0249 / FA448422D0007 - RANGE 35 PAINT EXTERIOR OF BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$115.3k
W15QKN22F5211 / W52P1J16D0029 - MULTI-FUNCTIONAL DEVICES LEASE
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 Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/09/2022
Obligated Amount
$195.4k
W9124822F0051 / W52P1J19D0051 - PROBOOK 650 G8 TAA WITH DOCK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/23/2022
Obligated Amount
$103.2k
FA448422F0149 / FA448420D0020 - B3211 UPGRADE ELECTRICAL - INSTALL METER RELAYS
Delivery Order - 87th CONS Electrical IDIQ (2020) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUN CONSTRUCTION SERVICES INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
05/23/2022
Obligated Amount
$3.8k
FA448422F0146 / FA448420D0019 - B5506 POWER POLES TO CLASSROOMS
Delivery Order - 87th CONS Electrical IDIQ (2020) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GARY KUBIAK & SON ELECTRIC INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
05/19/2022
Obligated Amount
$97.5k
FA448422F0111 / FA448420D0001 - MACC TASK ORDER: PROJECT NUMBER: HEKP22-4018: THE CONTRACTOR SHALL REPAIR BUILDING 5418 BASEMENT AND STAIRWELLS AT JB MDL
Delivery Order - Multiple Award Construction Contract (MACC) Joint Base McGuire-Dix-Lakehurst (JBMDL) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SEQUOIA CONSTRUCTION INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
04/12/2022
Obligated Amount
$307.9k
W9124822F0043 / W52P1J19D0050 - DELL LATITUE TABLETS
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/01/2022
Obligated Amount
$51.4k
FA448422F0090 / FA448420D0017 - B9013 EXTEND MAKE-UP AIR INTAKE
Delivery Order - 87th CONS Mechanical Systems IDIQ (2020) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KASER MECHANICAL LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
03/21/2022
Obligated Amount
$24.5k
W9124D22F0141 / W52P1J19D0050 - HARDWARE - 2 IN 1 DETACHABLE TABLET
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/18/2022
Obligated Amount
$136.7k
W15QKN22F5160 / GS03F0182V - 90-DAY SHORT TERM DO FOR 174TH MFD'S LEASE WITH THE USASA LOCATED AT JB MDL, NJ.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/01/2022
Obligated Amount
$26k

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Awarded Task Orders within Division East

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Awarded Task Orders by Industry

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