Mission and Installation Contracting Command Awarded Task Orders and BPA Calls | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls

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47QFNA25F0003 / GS33F0004V - THE ARMY AVIATION BRIGADE REQUEST FOR FORCES TEMPORARY LODGING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
DMC Services Inc (DMC MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
11/27/2024
Obligated Amount
$528.3k
W91QV124F0401 / W91QV124D0007 - PWOS 21MAR24-20DEC24 BASE
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/03/2024
Obligated Amount
$16.8k
W9124L24M012L / 47QSEA19D00C9 - DUSTER,MOP,EXTHNDL,SWFR,6CT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$129.34
W9124L24M012B / 47QSEA19D00C9 - WIPES,LYSL,CRSPLIN CT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$987.60
W9124L24M012E / GS21F0083Y - BATTERY,ALKALINE AA,36/PK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$1.3k
W9124L24M012F / 47QSEA20D005Q - BINDER CLIP, MEDIUM, 5/8 CAPACITY
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$53.10
W9124L24M012G / 47QSWA20D002D - DETERGENT,PODS,RAIN,54CT
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$1.5k
W911S724M0002 / 47QSEA21D000C - BINDER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/23/2024
Obligated Amount
$537.00
W911SD24M010S / GS21F0035T - PAINT SPRAY FLAT BLACK 12OZ
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/14/2024
Obligated Amount
$243.36
W9124D24M013H / SPE8EZ21D0013 - BOTTLE, URINE SPECIMEN W/ CAP, INCLUDES COLLECTION SUPPLY PACK - 120/KIT
Delivery Order - DLA Paper Towel IDIQ (2020) - 488190 Other Support Activities for Air Transportation
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/09/2024
Obligated Amount
$2.3k
W9124D24M013F / GS02F0039V - PAPER,COPY
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2024
Obligated Amount
$519.79
W9124D24M013G / GS02F0220P - BATHROOM BLEACH, FOAMER, SPRAY BOTTLE, 30 FL OZ, 9/CT, CLEAR
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WWWCARTRIDGESUPPLIERCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2024
Obligated Amount
$244.07
FA821724F0503 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT ARMY FT. LEAVENWORTH, KS BLDG. 77
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/06/2024
Obligated Amount
$3.3k
W9124L24M0129 / 47QSEA20D0079 - FOIL,ALUM,WRP,RL,12X1000'
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
S&B COMPUTER & OFFICE PRODUCTS (S&B COMPUTER AND OFFICE PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/02/2024
Obligated Amount
$153.75
W911SD24M010Q / GS21F0035T - STRUCTURAL ADHESIVE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/01/2024
Obligated Amount
$866.64
W9124L24M011Z / GS02F0052V - 7920014487053 4-PLY UTILITY PAPER TOWELS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2024
Obligated Amount
$2.2k
W9124L24M0124 / 47QSEA19D0037 - NAPKINS,BOUNTY,200/PK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2024
Obligated Amount
$459.12
W911SD24M010K / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE FUEL FILTERS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/31/2024
Obligated Amount
$52.60
W9124L24M0128 / GS21F0015X - INSECT KILLER RTU 1.1GAL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2024
Obligated Amount
$228.40
W9124L24M0120 / GS03F077CA - KLEENEX ANTIVIRAL FACIAL TISSUE, 68 TISS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2024
Obligated Amount
$328.20

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Awarded Task Orders by Industry

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