Fort Hamilton Awarded Task Orders and BPA Calls | Federal Compass

Fort Hamilton Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912DY23F0414 / W912DY22D0097 - M&S ESS FT. HAMILTON DES
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/25/2023
Obligated Amount
$34.2k
W15QKN23F5422 / W15QKN20D5080 - THEATER RENOVATION, B-403, FORT HAMILTON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DRL Services LLC (DRL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2023
Obligated Amount
$442.8k
W15QKN23F5419 / W15QKN20D5081 - REPLACE COMPUTER ROOM A/C B-206
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2023
Obligated Amount
$156.4k
W15QKN23F5408 / W52P1J19D0050 - LIFE-CYCLE REPLACMENT QDEH 400
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-Picatinny Arsenal
Effective date
08/31/2023
Obligated Amount
$181.4k
W15QKN23F5335 / N0024418D0003 - GA04 UNLIMITED DATA/UNLIMITED CMD (6)
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/02/2023
Obligated Amount
$15.2k
W15QKN23F5174 / W52P1J16D0020 - BIZHUB C554E COLOR MFDS COPIERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/31/2023
Obligated Amount
$12.6k
W9124J22F0139 / W9124J21D0011 - CX2 & BACKFLOW PREVENTION PROGRAM SUPPORT SERVICES
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
EAF2JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2022
Obligated Amount
$65.7k
W15QKN21F5318 / W15QKN20D5079 - PROJECT: HAM1 DPW016 OM21J ROOF REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B.K.C. INDUSTRIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/23/2021
Obligated Amount
$226.8k
W15QKN20F5240 / W91QUZ06D0002 - CHESS CONSOLIDATED BUY (CB-31) DELL LATITUDE 5510 LIFE CYCLE REPLACEMENT WITH UPGRADES&PERIPHERALS.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2020
Obligated Amount
$98.2k
W15QKN20F5143 / N0024418D0003 - CELL PHONE SERVICE FORT HAMILTON NY 2001-VERIZON CONTRACT BASE YEAR.
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2020
Obligated Amount
$44.7k
W15QKN20F5118 / GS02F0048M - THIS AWARD IS FOR LEXISNEXIS INVESTIGATIVE SOLUTIONS LAW ENFORCEMENT SERVICE DATABASES, FORT HAMILTON NY, DIRECTORATE OF EMERGENCY SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/23/2020
Obligated Amount
$15k
W15QKN19F1450 / GS07F6092R - SPEEDALERT 24 RADAR MESSAGE SIGNS AND EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
INTUITIVE CONTROL SYSTEMS LIMITED LIABILITY COMPANY (7906)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2019
Obligated Amount
$26.3k
W15QKN19F1449 / W52P1J16D0014 - INSTALLATION AND LABOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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
09/24/2019
Obligated Amount
$101.5k
W15QKN19F1337 / GS00F117DA - AIR EMISSIONS INVENTORY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Bluestone Engineering (BLUESTONE ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2019
Obligated Amount
$507.3k
W15QKN19F1321 / W91QUZ06D0004 - HP PROBOOK 650 G5 NOTEBOOK
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2019
Obligated Amount
$32.2k
W15QKN19F1300 / W52P1J18DA132 - GIS/CADD SERVICE BASE YEAR FORT HAMILTON NY- FY 19
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
EZTEQ, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2019
Obligated Amount
$1.7M
W15QKN18F1102 / W52P1J16D0029 - COPIER MAINTENANCE SERVICE PLAN
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
09/27/2018
Obligated Amount
$12.7k
W15QKN18F10F9 / GS07F036GA - TARGET TURNING AND LIFT SYSTEMS FOR UNITED STATES ARMY GARRISON FORT HAMILTON
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HALE OUTDOOR PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2018
Obligated Amount
$35.4k
W15QKN18F10B8 / W52P1J16D0016 - SECURE VIDEO TELECONFERENCE SYSTEM FOR USAG FORT HAMILTON
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2018
Obligated Amount
$8.2k
W15QKN18F10A1 / W91RUS11A0006 - UNLIMITED DATA PLAN (MOBILE BROADBAND)
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/21/2018
Obligated Amount
$12.9k

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