101st ARBN 2nd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls | Federal Compass

101st ARBN 2nd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls

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1 - 20 of 107
W564KV23F5003 / N6264921D0026 - LOGISTICS MANAGAMENT 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
01/22/2023
Obligated Amount
$1M
W912PB23F5006 / N6264921D0020 - MATERIAL HANDLING EQUIPMENT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 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
12/30/2022
Obligated Amount
$38k
W912PB23F5002 / N6264921D0020 - LIFE SUPPORT SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 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
11/23/2022
Obligated Amount
$1.8M
W912PB22F3911 / N6264921D0020 - LIFE SUPPORT SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 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
09/29/2022
Obligated Amount
$190k
W9124822F0110 / N0024418D0002 - 2BCT WIRELESS SERVICE
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/05/2022
Obligated Amount
$79.4k
W9124822F0067 / GS24F0066M - ASTRONICS RADIO TEST KIT
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/01/2022
Obligated Amount
$184.8k
W9124E22F0018 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/04/2022
Obligated Amount
$71.6k
W9124E22F0019 / W9124E19D0002 - RENTAL OF REEFER TRUCKS
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/04/2022
Obligated Amount
$60.5k
W9124E22F0027 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/03/2022
Obligated Amount
$23.5k
W9124E22F0026 / W9124E16D0006 - TRAINING SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/28/2022
Obligated Amount
$926.7k
W9124E20F0103 / W9124E19D0002 - RENTAL OF REEFER TRUCKS
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/31/2020
Obligated Amount
$70.2k
W9124E20F0093 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICES.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/29/2020
Obligated Amount
$65.6k
W9124E20F0092 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/28/2020
Obligated Amount
$165.4k
W9124E20F0081 / W9124E16D0006 - TRAINING SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/23/2020
Obligated Amount
$903.7k
W9124819F0318 / W52P1J16D0011 - VIDEO TELECONFERENCE EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/23/2019
Obligated Amount
$25.5k
W9124818F2223 / W9124818D0022 - CUSTODIAL SERVICES, BASIC
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2018
Obligated Amount
$4.5k
W9124818F0082 / W91RUS11A0007 - SMART PHONE SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/13/2018
Obligated Amount
$23.2k
W9124E18FG103 / W9124E16D0006 - LIFE SUPPORT SERVICES ISO ROT 18-05
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/09/2018
Obligated Amount
$1.1M
W9124E18FG116 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/28/2018
Obligated Amount
$24.7k
W9124E18FG110 / W9124E15D0001 - OY#2 LATRINE SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/23/2018
Obligated Amount
$100.9k

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