177th Armored Brigade Awarded Task Orders and BPA Calls | Federal Compass

177th Armored Brigade Awarded Task Orders and BPA Calls

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W9124825FA105 / N0024424D0010 - SPIRAL 4_177TH AR BDE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/30/2025
Obligated Amount
$22.3k
W9124823F0024 / W52P1J16D0015 - MFD COLOR COPIERS 18 EACH
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
04/04/2023
Obligated Amount
$62.7k
W9124822F0051 / W52P1J19D0051 - PROBOOK 650 G8 TAA WITH DOCK
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
05/23/2022
Obligated Amount
$103.2k
W9124822F0043 / W52P1J19D0050 - DELL LATITUE TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/01/2022
Obligated Amount
$51.4k
W9124821F0264 / W52P1J20D0053 - BLACKBOARD LEARN SAAS PLUS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/23/2021
Obligated Amount
$38.8k
W9124821F0194 / N0024418D0003 - WIRELESS SERVICES
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
08/18/2021
Obligated Amount
$165.4k
W9124821F0168 / W52P1J16D0011 - DELL DOCK-WD19 90W POWER DELIVERY-130W A
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
07/19/2021
Obligated Amount
$21.5k
W9124G20F0097 / W91QUZ06D0006 - LATITUDE 5510 COMPUTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/28/2020
Obligated Amount
$126k
W9124G20F0077 / W91QUZ06D0004 - PLOTTER HP DESIGNJET T1700
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/14/2020
Obligated Amount
$50.6k
W9124G20F0076 / W91QUZ06D0003 - LOGITECH C310 HD WEB CAMERA
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/10/2020
Obligated Amount
$643.20
W9124G20F0074 / N0024418D0003 - SUPPLIIES/SERVICE UNLIMITED VOICE
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/02/2020
Obligated Amount
$60.6k
W9124G20F0014 / W91QUZ06D0006 - D3Q21A#B1H HP PAGEWIDE PRO MFP 577DW
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/27/2020
Obligated Amount
$7.3k
W9124G19F0033 / N0024418D0003 - SMARTPHONE/IPHONE DEVICES
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/18/2019
Obligated Amount
$80.6k
W9124G19F0057 / W91QUZ06D0003 - ACER V226HQL BMIPX - LED MONITOR - FULL
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/12/2019
Obligated Amount
$41.1k
W9124G19F0040 / W91QUZ06D0003 - DELL 5500 - CONUS TAA COMPLIANT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/12/2019
Obligated Amount
$110.9k
W9124G18F49D9 / W91QUZ06D0005 - CB-27 1836AA LASERJET M506DN PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/25/2018
Obligated Amount
$6.1k
W9124G18F49E3 / W91QUZ06D0006 - CISCO HW UNIFIED COMM CISCO
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/25/2018
Obligated Amount
$4.6k
W9124G18F49B1 / W91RUS11A0006 - VERIZON CELL
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/30/2018
Obligated Amount
$174.4k
F675 / W91RUS11A0006 - CLIN00208A 400MIN $19 X 378 PHONES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/31/2018
Obligated Amount
$27.4k
F615 / W52P1J16D0029 - COPIER SERVICES BASE YEAR CT
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/07/2017
Obligated Amount
$143.3k

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