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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W911SD24M00UR / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL, FUEL, AND FLUID 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
07/11/2024
Obligated Amount
$25.96
W911SD24M00UJ / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE AIR 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
07/10/2024
Obligated Amount
$62.11
W911SD24M00UL / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL 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
07/10/2024
Obligated Amount
$86.41
W911SD24M00UQ / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE AIR 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
07/10/2024
Obligated Amount
$79.80
W911SD24M00UN / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL, FUEL, AND FLUID 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
07/10/2024
Obligated Amount
$20.15
W911SD24M00UK / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL 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
07/10/2024
Obligated Amount
$132.32
W9124D24M006L / 47QSWA22D0086 - BINDER RETIREMENT AIR FORCE
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
H.A.B.I.T.S GROUP LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/10/2024
Obligated Amount
$119.70
W911SD24M00UH / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL 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
07/10/2024
Obligated Amount
$57.72
W911SD24M00UG / GS21F0035T - 3' X5' COTTON U.S FLAG,U.S.A, QUALITY.
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
07/03/2024
Obligated Amount
$715.40
W9124L24M00K5 / GS21F0083Y - RUBBERMAID 264360BK, BRUTE VENTED TRASH RECEPTACLE, ROUND, 44 GAL, BLACK
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
06/26/2024
Obligated Amount
$323.85
W9124L24M00K4 / GS02F0052V - CORK BULLETIN BOARD, 24 X 36
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
06/26/2024
Obligated Amount
$372.80
W9124L24M00K3 / 47QSEA19D00CY - CART,FOLDING TABLE,BK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/26/2024
Obligated Amount
$323.18
W91QV124M00CK / GS35F0427X - SWI1142, CLASSICCUT INGENTO SOLID MAPLE PAPER TRIMMER, 15 SHEETS, MAPL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/25/2024
Obligated Amount
$188.88
W9124L24M00K2 / GS02F0052V - 7530016599976 EXP FILE FOLDER STORAGE BX
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
06/25/2024
Obligated Amount
$131.36
W9124L24M00K1 / GS02F0052V - AB1 SHIPPING PACKAGING TAPE W/DISPENSER
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
06/25/2024
Obligated Amount
$574.40
W91QF424M001Z / GS35F0427X - NUD11800, EZ MOUNT DOCUMENT FRAME WITH TRIM ACCENT AND PLASTIC FACE, P
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/20/2024
Obligated Amount
$101.20
W9124L24M00JZ / GS02F0037X - WASTECAN,BRUTE,44GAL,BK
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/20/2024
Obligated Amount
$571.30
W9124D24M006K / GS02F0039V - FRME,WD,BK
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
06/20/2024
Obligated Amount
$195.86
W9124924F0081 / W9124922D0012 - BASIC CLEANING OY1
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/20/2024
Obligated Amount
$219.1k
W9124L24M00JY / GS02F0220P - CHAIR,FL,ES
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 Sill
Effective date
06/20/2024
Obligated Amount
$7.2k

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Awarded Task Orders by Industry

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