Special Operations Training Battalion Awarded Task Orders and BPA Calls | Federal Compass

Special Operations Training Battalion Awarded Task Orders and BPA Calls

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W9124820F0352 / GS28F0010L - BOARDROOM TABLE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
EXECUTIVE FURNITURE OF WASHINGTON DC INC (EXECUTIVE FURNITURE OF WASHING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2020
Obligated Amount
$30.2k
W9124820F0112 / GS06F0046M - EPOXY FLOORING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/01/2020
Obligated Amount
$31.3k
W9124819F0312 / W91QUZ06D0004 - HP PROBOOK 650 G5 NOTEBOOK
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2019
Obligated Amount
$11.7k
0002 / W9124811A0035 - RECONFIGURATION AND INSTALLATION
BPA Call - 337214 Office Furniture
Contractor
B&M CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/14/2016
Obligated Amount
$76k
GSMPNBFX8565 / GS06F0002M - TOOL KIT, ELECTRICAL CONTACT:
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/20/2015
Obligated Amount
$7.1k
GSNPNBDD9585 / GS02F0111P - P/N: 626266W/4PB ITEM: SEM 266/4 SHREDDING MACHINE, PAPER; W/AUTO OILER: PREMIUM BUNDLE RFQ: QSDJA-MM-150006-I
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MCHY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/25/2015
Obligated Amount
$3k
W9124815F5006 / GS28F8049H / GS09P05KTA0311 - 160TH SOAR FURNITURE REWORK
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/27/2015
Obligated Amount
$90.7k
GSNPNBU76174 / GS02FAA156 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW HEWLETT PACKARD P/N C9733A CARTRIDGE TYPE NEW ( OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CAR TRIDGE FOR USE WITH HP COLOR LASERJET 5500 SERIE S PRINTERS AND ALL OTHERS THAT USE HP CARTRIDGE C9733A COLOR MAGENTA YIELD 12,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION)
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
12/05/2013
Obligated Amount
$4.1k
GSNPNBSG1293 / GS02FAA156 - CARTRIDGE, TONER : ITEM NAME CARTRIDGE, TONER IA W HEWLETT PACKARD P/N Q5953AG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD C ARTRIDGE FOR USE WITH HP COLOR LASERJET 4700 SER IES PRINTERS AND ALL OTHER LASER PRINTERS THAT U SE HP CARTRIDGE Q5953AG COLOR MAGENTA YIELD 10,0 00 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTI AL DESCRIPTION)
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
09/13/2013
Obligated Amount
$4.1k
0002 / W9124811A0032 - AE113AWB WK CHR, AERON, STD-HT PNEU., TLT LIM/ANG, ADJ ARMS,
BPA Call - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/07/2013
Obligated Amount
$15.2k
0037 / W9124811A0029 - CHAIR SLED BASE WOOD MAHOGANY BLACK VINYL
BPA Call - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/20/2013
Obligated Amount
$4.3k
0035 / W9124811A0029 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/10/2013
Obligated Amount
$80.3k
GSNPNBF01232 / GS02FY0001 - CARTRIDGE, TONER: IAW HP PN C9730A ITEM NAME CAR TRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) S PECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR US E WITH HP COLOR LASERJET 5500 SERIES PRINTERS AN D ALL OTHERS THAT USE HP CARTRIDGE C9730A COLOR BLACK YIELD 13,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/13/2012
Obligated Amount
$683.88
GSNPNBF01272 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5953A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5953A COLOR MAGENTA YIELD 10,000 PAGES (AVERA GE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/13/2012
Obligated Amount
$645.93
GSNPNBF01262 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5952A ITEM NAME CA RTRIDGE, TONER END ITEM IDENTIFICATION HP COLOR LASERJET 4700 SERIES PRINTERS SPECIAL FEATURES A VERAGE PAGE YIELD IS 10,000 WITH 5% COVERAGE COL OR YELLOW YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/13/2012
Obligated Amount
$430.62
GSNPNBF01252 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5950A ITEM NAME: C ARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM GENUINE ) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 4700 SERIES PRINTERS AND ALL OTHER LASER PRINTERS THAT USE HP CARTRI DGE Q5950A COLOR: BLACK YIELD: 11,000 PAGES (AVE RAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTIO N)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/13/2012
Obligated Amount
$699.40
GSNPNBF01242 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5951A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5951A COLOR CYAN YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/13/2012
Obligated Amount
$596.64
W9124812F5043 / GS07F0399M - ZEBRA WALL PAD 2FT X 6FT, BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CRESCENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/19/2012
Obligated Amount
$11.3k
1H65 / W91QUZ07D0009 - CISCO IP PHONE (7975-GIG ETH COL SPAR)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/25/2012
Obligated Amount
$163.6k
GSNPNBCY9192 / GS02FXA007 / GS14F0039L - CARTRIDGE, TONER : IAW HP PN Q5951A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5951A COLOR CYAN YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION)
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322232 Envelope Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/29/2012
Obligated Amount
$3k

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