Joint Modernization Command Awarded Task Orders and BPA Calls | Federal Compass

Joint Modernization Command Awarded Task Orders and BPA Calls

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W911SG25FA036 / W52P1J20D0049 - ESRIS SOFTWARE MAINTENANCE INCLUDES NEW RELEASES, PATCHES, SOFTWARE UPDATES, AND TECHNICAL SUPPORT ASSISTANCE.
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 - Fort Bliss
Effective date
07/17/2025
Obligated Amount
$9.6k
W911SG25FA010 / N0024424D0005 - PROVIDE DOMESTIC AND INTERNATIONAL CELLULAR AND DATA SERVICES FOR PHONES AND MIFIS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/28/2025
Obligated Amount
$10.9k
W9124B25FA010 / W9124B24D0001 - LATRINE AND HANDWASHING STATIONS
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
01/21/2025
Obligated Amount
$299.8k
W911SG24F0145 / W52P1J20D0039 - REDHAT ENTERPRISE LINUX WORKSTATION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/28/2024
Obligated Amount
$41.1k
W911SG24F0094 / N0024418D0001 - WIRELESS SERVICES - CELL PHONES
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
05/07/2024
Obligated Amount
$135.1k
W911SG24F0079 / N0024418D0001 - JMC EXERCISE SUPPORT - 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 Bliss
Effective date
03/29/2024
Obligated Amount
$35.1k
47QFLA24F0043 / 47QFLA20D0022 - SIERRA NEVADA CORPORATION SOLE SOURCE IDIQ TO97 US ARMY JOINT MODERNIZATION COMMAND
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
02/20/2024
Obligated Amount
$44.2k
M0068124F0034 / M0068121D0001 - OPTION YEAR TWO - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/29/2023
Obligated Amount
$23.5k
W9124B23F0104 / W52P1J16D0019 - DESKTOPS AND MONITORS
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»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/20/2023
Obligated Amount
$220.8k
W9124B23F0097 / W52P1J20D0018 - NOTEBOOKS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/18/2023
Obligated Amount
$499k
W911SG23F0157 / W52P1J20D0061 - TERRATOOLS MAX BUNDLE (TT MAX) BASE YEAR
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 Bliss
Effective date
08/25/2023
Obligated Amount
$51.7k
W911SG23F0142 / GS35F253CA - ESRI SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/02/2023
Obligated Amount
$8.7k
W911SG23F0079 / N0024418D0001 - JMC EXERCISE SUPPORT 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 Bliss
Effective date
03/31/2023
Obligated Amount
$9k
W911SG23F0059 / W52P1J16D0005 - WORKSTATIONS AND SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/17/2023
Obligated Amount
$491.7k
W911SG22F0155 / 47QTCA18D0016 - MOTOROLA LMR RADIOS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/15/2022
Obligated Amount
$947.2k
M0068122F0221 / M0068121D0001 - OPTION YEAR ONE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/08/2022
Obligated Amount
$20.1k
W911SG22F0144 / 47QSHA22D000M - WINDOW TINT FOR BUILDING 21000/21035
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/25/2022
Obligated Amount
$37.9k
W9124B22F0102 / W9124B22D0001 - LATRINES AND HAND-WASH STATIONS
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
08/05/2022
Obligated Amount
$152.5k
47QFLA22F0161 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO40 ARMY PEO C3T
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/20/2022
Obligated Amount
$171.6k
W911S022F0108 / W911S021D0006 - FUTURES AND CONCEPTS CENTER JOINT MODERNIZATION COMMAND MISSION SUPPORT LABOR SERVICES
Delivery Order - Futures and Concepts Center (FCC) Mission Support Services (2021) - 541690 Other Scientific and Technical Consulting Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
04/20/2022
Obligated Amount
$12.7M

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Contracting Resources

Awarded Task Orders within Joint Modernization Command

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Awarded Task Orders by Industry

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