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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1 - 20 of 29,162
W91QV124M0004 / 47QSEA19D0037 - HP 659A (W2010A) STANDARD YIELD BLACK ORIGINAL LASERJET CONTRACT TONER CARTRIDGE
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 Belvoir
Effective date
11/29/2023
Obligated Amount
$1.7k
W9124L24M003L / GS02F0052V - 7110014165198 DRY ERASE BOARD 18X24
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
11/28/2023
Obligated Amount
$0.1k
W9124L24M000A / GS02F0052V - GLASS CLEANER, AEROSOL, 19 OZ, 12/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
11/21/2023
Obligated Amount
$0.1k
W9124L24M0009 / 47QSHA19A000U / GS21F0035T - CARPET CLEANER PROHEAT 2X PRMR
BPA Call - 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 - Fort Sill
Effective date
11/21/2023
Obligated Amount
$1.7k
W9124L24M0008 / 47QSHA19A000D / 47QSHA18D000G - CURB RAMPS
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 - Fort Sill
Effective date
11/21/2023
Obligated Amount
$0.8k
W9124L24M000B / GS21F0083Y - BLAZE BUGOUT HYDRATION READY BACKPACK
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
11/21/2023
Obligated Amount
$1.4k
W911SF24M0003 / GS03F077CA - AVERY INKJET MICROPERFORATED BUSINESS CARDS, 2IN X 3 1/2IN, MATTE WHITE, PACK OF
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 Moore
Effective date
10/26/2023
Obligated Amount
$0.1k
W911SF24M0001 / 47QSEA19D0065 - PROTCTR,SH
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
10/26/2023
Obligated Amount
$0.4k
W9124L24M0004 / 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
10/23/2023
Obligated Amount
$0.6k
W9124923F0267 / W9124920D0008 - B21608 REPLACE ROOF
Delivery Order - Fort Gordon HubZone MATOC IDIQ for Minor Construction, Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2023
Obligated Amount
$4.3M
W9124L23F0053 / W9124L21D0003 - BLDG. 5955 REPLACE FAILING LOCKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/26/2023
Obligated Amount
$138.7k
W91QV123M01EL / GS07F0462W - HOLD - ML-F, NIMA-03, SUPERIOR CIVILIAN SERVICE, FULL SIZE MEDAL
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2023
Obligated Amount
$0.5k
W911SD23M01DG / 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
09/21/2023
Obligated Amount
$0.1k
W91QV123M01EJ / GS02F0067P - WAUSAU PAPERSEXACT VELLUM BRISTOL PAPER,
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/13/2023
Obligated Amount
$0.1k
W91QV123M01EH / GS02F0151U - REPLACEMENT BATTERY CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/13/2023
Obligated Amount
$0.1k
W91QV123M01EG / 47QSEA19D0037 - HP 659A (W2012A) STANDARD YIELD YELLOW ORIGINAL LASERJET CONTRACT TONER CARTRIDG
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 Belvoir
Effective date
09/12/2023
Obligated Amount
$1.8k
W911SF23F0168 / W911SF21A1003 - BAGGED, BLOCKED ICE 40-50LBS
BPA Call - 312113 Ice Manufacturing
Contractor
ICE RESOURCES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/06/2023
Obligated Amount
$18.6k
W911SF23F0156 / W911SF21A1004 - BAGGED, BLOCKED ICE 40-50LBS
BPA Call - 312113 Ice Manufacturing
Contractor
MISTER ICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/06/2023
Obligated Amount
$18.6k
W911SD23M01AA / 47QSHA19A000D / 47QSHA18D000G - WAXES AND CLEANERS
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
09/05/2023
Obligated Amount
$0.1k
W911SD23M01AB / GS21F0057V - ABRASIVE POLISH
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/05/2023
Obligated Amount
$0.2k

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Awarded Task Orders within Mission and Installation Contracting Command

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Awarded Task Orders by Industry

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