I CORPS Awarded Task Orders and BPA Calls | Federal Compass

I CORPS 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
HC101324F0134 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/08/2024
Obligated Amount
$66.1k
W912CN24F0373 / W912CN21D0012 - MAINT, REPAIR 25TH ID UPS/ATS/GENERATORS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$13.6k
W911S824F0460 / W52P1J19D0051 - ELITEBOOK 660 G11
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
06/24/2024
Obligated Amount
$203.4k
W911S824F0449 / W52P1J20D0049 - ARCGIS SPATICAL ANALYST LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/24/2024
Obligated Amount
$19.5k
W912CN24F0294 / W52P1J19D0054 - 25TH ID LIFECYCLE COMPUTER REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$1.4M
W911S824F0398 / W52P1J20D0020 - HP ZBOOK POWER G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/30/2024
Obligated Amount
$7.2k
W912CN24F0369 / W912CN24D0011 - LATRINES AND HAND WASHING STATIONS FROM 3 JUNE TO 9 JUNE 2024
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/29/2024
Obligated Amount
$18.3k
W912CN24F0347 / W912CN24D0011 - LATRINE AND HAND WASH STATIONS FROM 29 MAY 24 TO 26 SEP 24
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2024
Obligated Amount
$23.9k
W912CN24F0346 / W912CN24D0011 - LATRINE AND HAND WASH STATIONS FROM 19 MAY TO 30 JUN
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/13/2024
Obligated Amount
$28.1k
47QFLA24F0082 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO105 ARMY 25 ID
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
05/01/2024
Obligated Amount
$81.7k
W911S824F0294 / W52P1J19D0053 - DELL LATITUDE 5540 BASE (2446AA)
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
04/04/2024
Obligated Amount
$248.2k
W912CN24F0271 / W912CN19D0015 - CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2024
Obligated Amount
$13.7k
W912CN24F0265 / W912CN19D0015 - RENTAL LATRINES FOR E3B
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/14/2024
Obligated Amount
$94k
W911S824F0219 / W52P1J19D0048 - HP ELITEBOOK 645 G10 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/11/2024
Obligated Amount
$128.7k
W912CN24F0256 / W912CN19D0015 - CHEMICAL LATRINES AND HAND WASHING STATIONS FOR 2-35IN BN STX LANES.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/07/2024
Obligated Amount
$15.5k
W912CN24F0210 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/29/2024
Obligated Amount
$17.9k
W912CN24F0228 / W912CN21A0002 - CHARTER COMMUNICATIONS INTERNET SERVICES
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/22/2024
Obligated Amount
$13k
W912CN24F0227 / W912CN19D0015 - CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/12/2024
Obligated Amount
$24.2k
W912CN24F0203 / W912CN21D0012 - PSC J061 DAY TANK CIRCUIT BOARD REPAIRS AND ATS REPLACEMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2024
Obligated Amount
$32.5k
W912CN24F0181 / W912CN21D0012 - UNSCHEDULED REPAIR WORK - ATS - REPLACE CAPACITORS AND FANS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2024
Obligated Amount
$29.5k

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Contracting Resources

Awarded Task Orders within I CORPS

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Awarded Task Orders by Industry

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