Fort Detrick Awarded Task Orders and BPA Calls | Federal Compass

Fort Detrick Awarded Task Orders and BPA Calls

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1 - 20 of 942
W912DY23F0353 / W912DY23D0009 - FT DETRICK NODAL PLAN/ FEASIBILITY ANA
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
ALLIANCE CONSULTING GROUP INTERNATIONAL, LLC (ALLIANCE CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/20/2023
Obligated Amount
$466.1k
W91QV123F0449 / W52P1J16D0019 - LAPTOP / NOTEBOOK COMPUTERS
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/20/2023
Obligated Amount
$253.5k
W91QV123F0455 / W52P1J19D0053 - QTY. 50 DELL 24 INCH MONITORS
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/20/2023
Obligated Amount
$8.2k
W9124723F2053 / W52P1J16D0029 - MFD SERVICE & MAINTENANCE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/06/2023
Obligated Amount
$5.1k
W91QV123F0344 / N0024418D0003 - CLIN 6001 WIRELESS SERVICES G- ELIN
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 Belvoir
Effective date
08/30/2023
Obligated Amount
$23.5k
W9124J23F0125 / W9124J21D0016 - SURVEY INSPECTION AND REPORTING
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/22/2023
Obligated Amount
$144.9k
W91QV123F0178 / W91QV121D0003 - DELIVERY ORDER FOR OPTION YEAR 2 GREASE B GONE CHEMICALS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/15/2023
Obligated Amount
$117k
W9124J22F0146 / W9124J21D0018 - TANK TESTING AND REPAIR SERVICES
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
SUNDANCE - EA ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2022
Obligated Amount
$59.8k
W9124J22F0138 / W9124J21D0016 - LANDFILL SUPPORT SERVICES
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2022
Obligated Amount
$94.1k
W91QV122F0492 / W91QV121D0003 - THIS DELIVERY ORDER FULLY FUNDS OY1 FOR THE FD GREASE B GONE CONTRACT AT FT DETRICK, MD.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2022
Obligated Amount
$117k
W91QV122F0489 / W52P1J19D0049 - CLIN 0001 DELL LAT. 5530 XCTO BASE NAME BRAND
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2022
Obligated Amount
$36.1k
W91RUS22F0400 / GS07F0254U - ELECTRIC LIFT TRUCK (FORKLIFT)
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$60k
W91RUS22F0406 / W52P1J16D0029 - COMMUNICATION TESTING EQUIPMENT
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-Aberdeen Proving Ground
Effective date
09/16/2022
Obligated Amount
$59.1k
W91RUS22F0382 / GS07F0254U - 302D SIG BN FORKLIFT ROBERTS
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2022
Obligated Amount
$65.7k
W91RUS22F0383 / W52P1J19D0050 - 2267AA
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2022
Obligated Amount
$4.8k
W91RUS22F0110 / W52P1J20D0063 - SOLARWINDS NETWORK PERF MONITOR
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/27/2022
Obligated Amount
$15.6k
W91QV122F0136 / W91QV121D0003 - 3RD DELIVERY ORDER GREASE B GONE CHEMICALS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/31/2022
Obligated Amount
$39k
W91RUS22F0074 / W52P1J19D0051 - PROBOOK 650 G8
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/30/2022
Obligated Amount
$27.1k
W91RUS21F0269 / W52P1J16D0015 - CANON IMAGE RUNNER ADVANCE DX C5735I
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2021
Obligated Amount
$17.7k
W91QV121F0400 / W52P1J19D0049 - DELL LAPTOPS AND DOCKING STATION
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/17/2021
Obligated Amount
$18.4k

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Awarded Task Orders within Fort Detrick

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Awarded Task Orders by Industry

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