10th Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

10th Combat Aviation Brigade Awarded Task Orders and BPA Calls

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W15P7T25F0204 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2025
Obligated Amount
$78k
W15P7T25F0180 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/30/2025
Obligated Amount
$95.3k
W15P7T25F0139 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/11/2025
Obligated Amount
$99.4k
W15P7T25F0126 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/01/2025
Obligated Amount
$89.7k
W15P7T25F0072 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/05/2025
Obligated Amount
$89.7k
W15P7T25F0051 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/20/2024
Obligated Amount
$96.1k
W15P7T25F0030 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/19/2024
Obligated Amount
$96.1k
W911S223F5039 / W52P1J16D0014 - NIPR VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2023
Obligated Amount
$67k
W911S221F5021 / W52P1J19D0052 - COMPUTER WORKSTATIONS FOR 10TH MTN CAB
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2021
Obligated Amount
$249.7k
W911S220F5050 / GS03F0117Y - CAB TURF PANELS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EASY-TURF, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2020
Obligated Amount
$308.1k
W911S218F6030 / W911S216A3010 - PORTABLE TOILET SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2018
Obligated Amount
$2k
W911S216F0038 / GS21F0015X - FUME EXTRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2016
Obligated Amount
$38k
1M40 / W91QUZ07D0011 - VTC SUITE. (SUPPLY)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2015
Obligated Amount
$29.9k
W911S215F0043 / GS35F0569Y - HITACHI CP-X5022WN MULTIMEDIA PROJECTOR (SUPPLY)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TEAM ONE REPAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2015
Obligated Amount
$14k
1MC6 / W91QUZ06D0003 - PROJECTOR EQUIPMENT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2015
Obligated Amount
$31.1k
1M25 / W91QUZ07D0011 - VIDEO TELECONFERENCE CENTER WITH ONE YEAR WARRANTY (SUPPLY)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2013
Obligated Amount
$5.4k
W911S213F0026 / GS14F1242H - HP DESIGNJET PRINTERS AND CANNON PRINTERS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2013
Obligated Amount
$15.6k
W911S213F0017 / GS06F0046M - FUME/SMOKE COLLECTORS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/03/2013
Obligated Amount
$17.7k
W911S213F0016 / GS02F0192S - HP DESIGNJET PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ARROW TEK COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2012
Obligated Amount
$0.00
W911S213F0009 / GS07F0076M - PORTABLE FIELD ARMORY BUILT TO NSWC 3046-93-2 SPECIFICATIONS. 25 FEET 1/2 INCHES LONG X 11 FEET 4 INCHES WIDE X 10 FEET HIGH. COLOR: TAN. PORTABLE FIELD ARMORY INCLUDES NFPA GROUND KIT-QUANTITY: 2 EACH; ANCHOR BRACKET WITH 6 INCH (152 MILLIMETER) BOLT - QUANTITY: 4 EACH; DEW 50 DEHUMIDIFIER, NON EXPLOSION PROOF - QUANTITY: 1 EACH; INTRUSION DETECTION SYSTEM, MODEL: ICIDS III W/C4 UPGRADE -QUANTITY: 1 EACH; QUAD RECEPTACLES - QUANTITY: 9 EACH. 20 AMP QUAD BOX WITH DOUBLE RECEPTACLES, POSITIONED 3 FEET 6 INCHES APART ON EACH WALL, 2 ON THE DOOR END, AND 1 ON THE BACK WALL; EXTERIOR LIGHT WITH MOTION SENSOR (SINGLE LIGHT TO BE MOUNTED ON EACH EXTERIOR SIDE; BRACKET MOUNTED) - QUANTITY: 3 EACH.
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2012
Obligated Amount
$173.2k

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Awarded Task Orders within 10th Combat Aviation Brigade

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Awarded Task Orders by Industry

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