Special Operations Training Battalion Awarded Task Orders and BPA Calls

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

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

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

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

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

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

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

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

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

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

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