Division West Awarded Task Orders and BPA Calls | Federal Compass

Division West Awarded Task Orders and BPA Calls

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W911S824F0506 / W52P1J19D0051 - SAMSUNG MONITOR - F24T454FQN
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/29/2024
Obligated Amount
$21.8k
W911RX24F0106 / W911RX23D0003 - ICE SUPPLY
Delivery Order - 312113 Ice Manufacturing
Contractor
HOME CITY ICE COMPANY, THE (THE HOME CITY ICE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/25/2024
Obligated Amount
$41.2k
W911RX24F0108 / W911RX22D0009 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/23/2024
Obligated Amount
$9.7k
W911S824F0487 / W52P1J19D0053 - DELL LATITUDE 7350 BASE
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/19/2024
Obligated Amount
$207.1k
W9115124F0043 / W52P1J19D0053 - DELL LATITUDE 5440
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/18/2024
Obligated Amount
$59.3k
W911SG24F0046 / N0024418D0001 - 5TH AR BDE WIRELESS SERVICE
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/27/2024
Obligated Amount
$41.5k
W911SA24F1011 / W52P1J19D0050 - CLIN 2410AA NOTEBOOK COMPUTER
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
Effective date
01/31/2024
Obligated Amount
$149.5k
W9115124F0027 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/10/2024
Obligated Amount
$57.8k
W9124J24F0012 / W9124J20D0023 - AMMUNITION DISTRIBUTION
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
FITT SCIENTIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/09/2024
Obligated Amount
$1.8M
W9115124F0022 / W52P1J19D0053 - LIFE CYCLE REPLACEMENT LAPTOPS.
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/27/2023
Obligated Amount
$673.9k
W9115124F0362 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/27/2023
Obligated Amount
$49.5k
W9115123F0345 / W9115119D0009 - CRITICAL AUDIO/VIDEO UPGRADE IN MULTIPLE MILITARY TRAINING CENTERS (MTCS) ON FORT CAVAZOS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2023
Obligated Amount
$226.9k
W911SA23F1046 / W52P1J19D0048 - 2367AA MULTIFUNCTION DEVICE PRINTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$32.3k
W911SA23F1043 / W52P1J19D0051 - 2367AA HP COLOR LASERJET MFP 5800DN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/05/2023
Obligated Amount
$50.6k
W9115123F0265 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2023
Obligated Amount
$15.2k
W9115123F0264 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2023
Obligated Amount
$17.9k
W911SG23F0115 / W52P1J19D0053 - LIFE CYCLE REPLACEMENT COMPUTERS W/ DOCKING STATIONS
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/19/2023
Obligated Amount
$418.9k
W911SG23F0122 / W911SG22D0001 - CULTURAL ROLE PLAYERS SCENARIOS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2023
Obligated Amount
$336k
W9115123F0230 / W52P1J19D0049 - LAPTOP_DELL LATITUDE
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/28/2023
Obligated Amount
$266.6k
W9115123F0202 / N0024418D0001 - 12 MONTH WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/01/2023
Obligated Amount
$51.2k

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Awarded Task Orders within Division West

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Awarded Task Orders by Industry

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