US Army Cadet Command Awarded Task Orders and BPA Calls | Federal Compass

US Army Cadet Command Awarded Task Orders and BPA Calls

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W9124D24F0296 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/02/2024
Obligated Amount
$438.7k
W9124D24F0279 / W9124D23D0001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/27/2024
Obligated Amount
$30.6k
W9124D24F0254 / W9124D23D0001 - 44 PASSENGER BUSES - AIR-CONDITIONED
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$66.2k
W9124D24F0273 / W9124D23D0001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/21/2024
Obligated Amount
$48.3k
W9124D24F0264 / W52P1J20D0043 - SMARTDEPLOY PRO SUBSCRIPTION 1 YEAR
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/05/2024
Obligated Amount
$12.3k
W9124D24F0250 / W9124D22D0024 - CONSTRUCTION - COMMUNICATION INFRASTRUCTURE WIRING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/31/2024
Obligated Amount
$15.3k
W9124D24F0238 / W52P1J16D0029 - AUDIO VISUAL UPGRADE BLDG 6578
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/23/2024
Obligated Amount
$64.2k
W9124D24F0205 / W9124D20D0014 - RENTAL OF PORTABLE TOILETS/HAND WASH STATIONS/SHOWERS, CST24
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/30/2024
Obligated Amount
$1.1M
W9124D24F0158 / W52P1J16D0019 - QUINN HALL AUDIO VIDEO UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/25/2024
Obligated Amount
$63.8k
W9124D24F0151 / W9124D20D0008 - ICE, CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
HOME CITY ICE COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/11/2024
Obligated Amount
$162.9k
W9124D24F0114 / W9124D20D0014 - PORTABLE TOILET/ HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/30/2024
Obligated Amount
$2.1k
W9124D24F0069 / W52P1J20D0049 - IBM SPSS MODELER GOLD AUTH USER
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/20/2023
Obligated Amount
$42k
N7027224F5009 / N0018921D0002 - AT&T CENTREX SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
11/22/2023
Obligated Amount
$2.4k
W9124D24F0016 / W9124D20D0014 - PORTABLE TOILET/ HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/18/2023
Obligated Amount
$59.4k
W9124D23F0635 / W52P1J19D0050 - XEROX COLOR VERSALINK C505YS - CONUS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/28/2023
Obligated Amount
$85.5k
W9124D23F0641 / W52P1J19D0049 - MONOCHROME MULTI-FUNCTION DEVICES
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/28/2023
Obligated Amount
$118.3k
W9124D23F0618 / W52P1J19D0051 - APPLE IPADS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2023
Obligated Amount
$445.2k
W9124D23F0619 / W52P1J16D0014 - INTERACTIVE SMART BOARDS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2023
Obligated Amount
$231.4k
W9124D23F0534 / W52P1J20D0020 - HP ZBOOK POWER G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/21/2023
Obligated Amount
$82.1k
W9124D23F0589 / W52P1J19D0051 - HP ELITE X2 G8
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/20/2023
Obligated Amount
$112.4k

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