V Corps Awarded Task Orders and BPA Calls | Federal Compass

V Corps Awarded Task Orders and BPA Calls

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W912PB24F4002 / W52P1J19D0052 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$35.1k
W912PB24F3686 / N6264921D0031 - OTHER LODGING AND LAUNDRY SERVICES (RESE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$0.00
W912PB24F4001 / N6264921D0034 - LOGISTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$466k
W912PB24F3202 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3 FOR V CORPS AT GTA FROM 17-19 MARCH 2024.
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/19/2024
Obligated Amount
$13.2k
HC101324F0075 / HC101321A0005 / 47QTCA18D0034 - 20GB MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2024
Obligated Amount
$82.2k
W9124D24F0139 / W9124D22D0024 - CONSTRUCTION - COMMUNICATION INFRASTRUCTURE WIRING, BUILDING 6434-6-2-052
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
02/26/2024
Obligated Amount
$4.7k
W912PB24F4000 / 47QSWA22D008V - HARRIS 160 SIGNLE AC/DC PSDS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PERKINS TECHNICAL SERVICES, INC. (PERKINS TECHNICAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/23/2024
Obligated Amount
$13.8k
W912PB24F3110 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/11/2024
Obligated Amount
$737.91
W912PB24F3075 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$1.7k
W912PB24F3019 / W912PB23D3012 - CONFIRMING ORDER: RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/25/2023
Obligated Amount
$1.1k
W9124D23F0648 / W52P1J16D0029 - IT EQUIPMENT
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
09/29/2023
Obligated Amount
$740k
HC101323F0197 / GS35F0068Y - KU-BAND SPACE SEGMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2023
Obligated Amount
$1.5M
W912PB23F3606 / W912PB20D3023 - LSS FOR CPX3 AT GTA
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$232.5k
W9124D23F0643 / W52P1J19D0054 - CB-40 SMALL FORM FACTOR DESKTOP (GSS)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2023
Obligated Amount
$90.5k
W912PB23F3608 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH FOR USAG BAVARIA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$40.1k
W9124D23F0614 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
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
09/27/2023
Obligated Amount
$94.7k
W9124D23F0583 / W52P1J16D0029 - CATALYST 9500 48-PORT 25/100G ONLY, ADVA
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
09/19/2023
Obligated Amount
$519.3k
W912PB23F3571 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2023
Obligated Amount
$492.3k
W912PB23F3576 / W912PB23D3012 - RENTAL OF PORTABLE LATRINES/HANDWASH STATIONS FOR 3-17 CAV AT GTA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2023
Obligated Amount
$7.2k
W912PB23F3562 / N6264921D0026 - LOGOSTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2023
Obligated Amount
$45.6k

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