101st Airborne Division Awarded Task Orders and BPA Calls | Federal Compass

101st Airborne Division Awarded Task Orders and BPA Calls

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W9124825FA221 / W52P1J16D0005 - THIS IS A SUPPLY BUY FOR A VARIETY OF TECHNICAL GAIT NETWORK EQUIPMENT FOR THE 101ST AIRBORNE DIVISION, FORT CAMPBELL, KENTUCKY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2025
Obligated Amount
$570.5k
W9124825FA146 / W9124823D2004 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/09/2025
Obligated Amount
$422.2k
W9124825FA123 / N0024424D0005 - THIS IS A NON-PERSONAL SERVICE FOR WIRELESS SERVICES IN THE SUPPORT OF THE 101ST ABN DIVISION.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/11/2025
Obligated Amount
$305.5k
W912PB25FA223 / N0002325D0048 - CAMP LEST BLS AND CATERING SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/27/2025
Obligated Amount
$917.7k
W912PB25FA207 / N0002325D0048 - 2-502 / 1-320 LFX TRAINING LIFE SUPPORT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2025
Obligated Amount
$222.1k
W9124825FA043 / W9124824D2000 - LATRINES, HWS, GW TANKS FOR OLE 25.1
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/18/2025
Obligated Amount
$205.6k
W9124825FA016 / W9124823D2004 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/27/2025
Obligated Amount
$930.1k
W9124825FA023 / W9124824D2000 - PORTABLE LATRINE AND HANDWASHING STATION SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/21/2025
Obligated Amount
$30.7k
W9124825FA011 / W9124823A2003 - AGRICULTURAL CLEANING, DISINFECTING, AND SANITIZING OF 2MBCT EQUIPMENT FOR POTENTIAL EUCOM ROTATION.
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
SOLUTIONS, A.E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/10/2025
Obligated Amount
$1M
W9124825F2001 / W9124824D2000 - PORTABLE LATRINES, HWS AND GRAY WATER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/01/2024
Obligated Amount
$103.3k
W9124824F2047 / 47QSHA21D000H - MAINTENANCE AUGMENTATION-ASSIST FIELD-LEVEL MAINTENANCE SUPPORT VEHICLE RECOVERY, MAINTENANCE FOR WHEELED VEHICLES, COMMUNICATION, ELECTRONICS, GROUND SUPPORT EQUIPMENT, ARMAMENT, AND TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
FRONTLINE ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/20/2024
Obligated Amount
$1.3M
W9124824F1001 / W52P1J16D0029 - VADDIO AV BRIDGE SYSTEM INSTALLATION
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2024
Obligated Amount
$41.7k
W9124824F1014 / W52P1J20D0039 - SURVEY PLATFORM - QULATRICS FEDRAMP
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/06/2024
Obligated Amount
$299.5k
W9124824F1013 / W52P1J16D0015 - PROCURE NETWORK SWITCH, CISCO
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/12/2024
Obligated Amount
$6.3k
W9124824F1010 / W52P1J19D0048 - HP ELITE BOOK 860 G10 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/28/2024
Obligated Amount
$3.6M
W9124824F1008 / W52P1J19D0051 - GETAC V100 G7 RUGGED NOTEBOOK
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/05/2024
Obligated Amount
$77.5k
W9124824F2027 / W9124823D2004 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/28/2024
Obligated Amount
$742.7k
W9124824F2028 / W9124823D2004 - LOGISTICS SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/17/2024
Obligated Amount
$473.6k
W9124824F2025 / N0024418D0003 - 1BCT FY24 USMA WIFI PUCKS
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/17/2024
Obligated Amount
$8.2k
W9124824F2005 / W9124819D0007 - PORTABLE LATRINES AND HWS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FUSIONSITE CLARKSVILLE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/28/2024
Obligated Amount
$255.4k

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Awarded Task Orders within 101st Airborne Division

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