120th Infantry Brigade Awarded Task Orders and BPA Calls | Federal Compass

120th Infantry Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 157
W9115124F0362 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/27/2023
Obligated Amount
$49.5k
W9115123F0345 / W9115119D0009 - CRITICAL AUDIO/VIDEO UPGRADE IN MULTIPLE MILITARY TRAINING CENTERS (MTCS) ON FORT CAVAZOS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2023
Obligated Amount
$226.9k
W9115123F0265 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2023
Obligated Amount
$15.2k
W9115123F0264 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2023
Obligated Amount
$17.9k
W9115123F0230 / W52P1J19D0049 - LAPTOP_DELL LATITUDE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/28/2023
Obligated Amount
$266.6k
W9115123F0189 / W9115120D0008 - CLIN 3006 SCENARIO 6 FINANCE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2023
Obligated Amount
$32k
W9115123F0154 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/28/2023
Obligated Amount
$9.1k
W9115123F0155 / W9115120D0008 - CLIN 3006 SCENARIO 6 FINANCE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/28/2023
Obligated Amount
$32k
W9115123F0151 / W9115120D0008 - CLIN 3003 SCENARIO 3 MASS CASUALTY
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/17/2023
Obligated Amount
$9.7k
W9115123F0152 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/14/2023
Obligated Amount
$15.2k
W9115123F0136 / W52P1J19D0054 - HP COLOR LASERJET ENTERPRISE M555DN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2023
Obligated Amount
$22.1k
W9115123F0135 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2023
Obligated Amount
$15.2k
W9115123F0124 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/23/2023
Obligated Amount
$78.5k
W9115123F0102 / W9115120D0008 - CLIN 3006 SCENARIO 6 FINANCE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/03/2023
Obligated Amount
$35.1k
W9115123F0085 / W9115120D0008 - CLIN 1006 SCENARIO 6 FINANCE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/03/2023
Obligated Amount
$30.4k
W9115123F0084 / W9115120D0008 - CLIN 2004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/01/2023
Obligated Amount
$79.9k
W9115123F0072 / W9115120D0008 - CLIN 2003 SCENARIO 3 MASS CASUALTY
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/23/2023
Obligated Amount
$13.5k
W9115123F0054 / W9115120D0008 - CLIN 2005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/12/2023
Obligated Amount
$11.1k
W9115123F0060 / W9115120D0008 - CLIN 2003 SCENARIO 3 MASS CASUALTY
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/12/2023
Obligated Amount
$6.7k
W9115123F0038 / W9115120D0008 - ROLE PLAYER SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/06/2023
Obligated Amount
$30.4k

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Awarded Task Orders by Industry

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