101st Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

101st Combat Aviation Brigade Awarded Task Orders and BPA Calls

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W9124823F0036 / W9124819D0007 - SERVICE TEMPORARY LATRINES, HWS, AND GWT
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
02/16/2023
Obligated Amount
$13.7k
W9124822F0081 / W52P1J16D0029 - ANDROID TABLET
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
06/06/2022
Obligated Amount
$11.5k
47QFLA22F0089 / 47QFLA19D0006 - JS VIASAT TO165 USARMY 101ST COMBAT AVIATION
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/06/2022
Obligated Amount
$13.8k
W9124821F0224 / GS07F0479N - UTV MACH-1
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEM)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/03/2021
Obligated Amount
$306.5k
W9124820F0263 / W52P1J16D0020 - PLOTTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/15/2020
Obligated Amount
$135.1k
W9124818F0079 / 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
$20.8k
W9124818FA001 / GS07F0257U - HELICOPTER DEFUEL SERVICE CART
Delivery Order - Multiple Award Schedule (MAS) - 333913 Measuring and Dispensing Pump Manufacturing
Contractor
SPOKANE INDUSTRIES INCORPORATED (SPOKANE STEEL FOUNDRY DIV SPOKANE INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/20/2017
Obligated Amount
$278.7k
W9124817F5018 / NNG15SC82B - IPAD MINI 4 WI-FI + CELLULAR 128GB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2017
Obligated Amount
$48.9k
W9124816F5014 / GS02F111BA - PAIO EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/18/2016
Obligated Amount
$42.2k
1H26 / W91RUS11A0007 - 0040AF 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
08/11/2016
Obligated Amount
$46.1k
W9124815F5041 / NNG15SC18B - IPAD MINI 3 WI-FI + CELLULAR 64GB
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/15/2015
Obligated Amount
$163k
W9124815F5038 / GS07F9543G - RIGID CONTAINMENT SYSTEM
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BASIC CONCEPTS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/08/2015
Obligated Amount
$235.5k
0045 / W9124811A0029 - 101 CAB FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2015
Obligated Amount
$46.8k
0065 / W911SE09D0002 - CL,CT FIELD WASTE COLLECTION AND DISPOSAL FOR ROTATION 15-02
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/14/2014
Obligated Amount
$24.6k
0062 / W911SE09D0002 - CL,CT FIELD WASTE COLLECTION AND DISPOSAL FOR ROTATION 15-02
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/28/2014
Obligated Amount
$0k
W9124814F5043 / GS33F0015S - 15 PASS VAN
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/29/2014
Obligated Amount
$116.1k
1H16 / W91RUS11A0007 - 101 CAB CELL PHONE PLAN
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
08/18/2014
Obligated Amount
$69.8k
GSOPNBD49042 / GS28FV0002 - CONFERENCE TABLE, 96IN.WIDE, 48IN.DEEP, 29 INCHES HIGH, MAHOGANY. 90 DAY DELIVERY.
Delivery Order - 337214 Office Furniture
Contractor
JOFCO, INC (JOFCO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/14/2012
Obligated Amount
$3.6k
GSUPNBET3632 / GS28F0016M - CHAIR, TASK: TYPE II-DESK/TASK CHAIR, SIZE 2-MID BACK, CLASS 1-PASSIVE LUMBAR SUPPORT NIGHTINGALE MODEL NO. 6000 (SLAA).
Delivery Order - 337214 Office Furniture
Contractor
Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/14/2012
Obligated Amount
$11.9k
W9124812F5058 / GS07F9386S - WINDSHIELD COVERS, UH60M,PN: 122037
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/20/2012
Obligated Amount
$94.1k

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