V Corps Awarded Task Orders and BPA Calls

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1 - 20 of 56

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

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

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

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

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

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

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