Warrant Officer Career College Awarded Task Orders and BPA Calls | Federal Compass

Warrant Officer Career College Awarded Task Orders and BPA Calls

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W9124G23F0084 / 47QSHA22D000M - CHAIRS & TABLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2023
Obligated Amount
$300k
W9124G23F0066 / N0024418D0003 - CELLPHONE AND MIFI SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/07/2023
Obligated Amount
$7.4k
W9124G22F0043 / W52P1J16D0029 - COPIER SERVICES CONTRACT
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 Novosel
Effective date
09/01/2022
Obligated Amount
$63.2k
W9124G22F0038 / GS35F422CA - INFORMATION TECHNOLOGY MANAGER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N3 GOVERNMENT SOLUTION, L.L.C (N3 GOVERNMENT SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/28/2022
Obligated Amount
$241.9k
W9124G21F0075 / GS10F118AA - CONTRACTORS FOR INSTRUCTING STUDENTS
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WILL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/17/2021
Obligated Amount
$1M
W9124G20F0046 / GS35F422CA - S6, IMO SUPPORT, BASE YEAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N3 GOVERNMENT SOLUTION, L.L.C (N3 GOVERNMENT SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/19/2020
Obligated Amount
$132.3k
W9124G20F0020 / N0024418D0003 - WIRELESS COMMUNICATION- BASE YEAR
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/31/2020
Obligated Amount
$18.8k
W9124G19F0010 / W91RUS11A0006 - BLACKBERRY WIRELESS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/21/2019
Obligated Amount
$6.8k
W9124G18F49B9 / W52P1J16D0029 - COPIER SERVICES BASE YEAR CT
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 Novosel
Effective date
09/18/2018
Obligated Amount
$35.3k
W9124G18F0018 / W91RUS11A0006 - BLACKBERRY WIRELESS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/20/2018
Obligated Amount
$4.6k
W9124G17F0008 / GS10F118AA -
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WILL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/20/2017
Obligated Amount
$1.5M
F618 / W52P1J16D0029 - COPIER SERVICES BASE YEAR CT
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 Novosel
Effective date
09/14/2017
Obligated Amount
$63.8k
F602 / W91QUZ11D0021 - BLACK AND WHITE PRINTERS
Delivery Order - Information Services- Small Business (ITS-SB) (2011) - 541519 Other Computer Related Services
Contractor
TANTUS-ONPOINT ATO SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/08/2017
Obligated Amount
$39k
F657 / W91RUS11A0006 - CLIN 0040AB 200 VOICE MINUTES;
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/29/2016
Obligated Amount
$9.4k
W9124G16F0011 / GS35F422CA - CT INFORMATION MANAGEMENT OFFICER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N3 GOVERNMENT SOLUTION, L.L.C (N3 GOVERNMENT SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/24/2016
Obligated Amount
$295.5k
W9124G15F0086 / GS07F9408G - KAWASAKI 4010 4X4 DIESEL - KAF950FDF CT
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HOK, INC. (HOUSE OF KAWASAKI & SUZUKI, IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/25/2015
Obligated Amount
$15.3k
W9124G15F0061 / GS07F0030N - ERGOMETER EXERCISE BIKE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CREATIVE ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/02/2015
Obligated Amount
$15.1k
W9124G15F0055 / GS02F0132S - VL606 (BLACK) STACKING CHAIR W/O ARMS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/21/2015
Obligated Amount
$5.2k
F608 / W91QUZ07D0008 - CT PROCUREMENT FOR CISCO TELEPRESENCE CODEC C40 SYSTEM AT FORT RUCKER, ALABAMA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/18/2015
Obligated Amount
$9.4k
W9124G15F0039 / V797P4005B - DEFIBRILLATOR
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DXE MEDICAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/21/2015
Obligated Amount
$9.6k

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