III CORPS Awarded Task Orders and BPA Calls | Federal Compass

III CORPS Awarded Task Orders and BPA Calls

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W9115124F0169 / W52P1J19D0054 - 1ST MED BDE LIFECYCLE 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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/17/2024
Obligated Amount
$249.1k
W9124M24F0149 / W9124B24D0001 - LATRINES & HANDWASH STATIONSMANIX TRAIL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/15/2024
Obligated Amount
$327.5k
W9115124F0160 / W9115124D0004 - INSTRUCTION- MILITARY SKILLS ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2024
Obligated Amount
$706.6k
W9115124F0153 / W52P1J19D0051 - MICROSOFT SURFACE PRO 10
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 - Fort Cavazos
Effective date
07/09/2024
Obligated Amount
$108.9k
W911RZ24F0077 / W911RZ22D0002 - LAUNDRY SERVICE (4ID)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/08/2024
Obligated Amount
$14.6k
W9124M24F0139 / W9124B22D0001 - LATRINES & HANDWASH STATIONS-MANIX TRAIL NTC 24-09
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/05/2024
Obligated Amount
$0.00
W9115124F0145 / W52P1J19D0051 - CPU TOWER/ HARD DRIVE 512GB SSD
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 - Fort Cavazos
Effective date
07/01/2024
Obligated Amount
$180.4k
W911RX24F0099 / W911RX22D0009 - PORTABLE LATRINES HAD WASHING STATION SERVICES FOR 1ID (4TH QTR FY24).
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
06/28/2024
Obligated Amount
$78.4k
W15P7T24F0087 / W15P7T23D0003 - PROCURE MOBILE PRECISION WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$17.3k
W911RX24F0097 / W52P1J19D0052 - FY24 LIFECYCLE REPLACEMENTS FOR 1ID
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»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/10/2024
Obligated Amount
$1.5M
W9115124F0105 / W52P1J19D0050 - 330 X DELL LATITUDE 5540 330 X 2 YEAR EXTENDED WARRANTY 50 X DELL DOCKING STATIONS
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/31/2024
Obligated Amount
$342.7k
W9115124F0112 / W52P1J19D0050 - 89TH MP BDE LIFECYCLE REPLACEMENT
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/30/2024
Obligated Amount
$233.3k
W9115124F0101 / W9115119D0009 - CLIN 4001 LABOR/ODC 89TH AND 720TH MP CONFERENCE ROOM UPGRADE
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
05/22/2024
Obligated Amount
$146k
W9115124F0099 / W9115119D0009 - C4 TACTICAL IN SUPPORT OF FORT CAVAZOS, TX 36TH ENG BDE CONFERENCE ROOM
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
05/15/2024
Obligated Amount
$80k
W9124B24F0020 / W9124B24D0001 - LATRINES & HANDWASH STATION
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/10/2024
Obligated Amount
$325.6k
W911RZ24F0040 / N0024418D0003 - WIRELESS CELLPHONE 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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/07/2024
Obligated Amount
$282k
W911SG24F0086 / W911SG22D0005 - ADMINISTRATION
Delivery Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/26/2024
Obligated Amount
$960.4k
W9115124F0076 / W52P1J16D0009 - 1950VA 120V UNINTERRUPTABLE POWER SOURCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/11/2024
Obligated Amount
$35.1k
W9115124F0057 / 47QTCA19D00JV - CPCE TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Systematic Group (SYSTEMATIC INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/06/2024
Obligated Amount
$32.8k
W911RZ24F0032 / W52P1J20D0061 - FOREFLIGHT SOFTWARE SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/02/2024
Obligated Amount
$113.6k

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Contracting Resources

Awarded Task Orders within III CORPS

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Awarded Task Orders by Industry

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