181st Infantry Brigade Awarded Task Orders and BPA Calls | Federal Compass

181st Infantry Brigade Awarded Task Orders and BPA Calls

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W15P7T25F0060 / W15P7T23D0003 - PROCURE DIGITAL VIDEO ACQUISITION KIT
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
01/28/2025
Obligated Amount
$44.4k
W911SA24F1011 / W52P1J19D0050 - CLIN 2410AA NOTEBOOK COMPUTER
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
Effective date
01/31/2024
Obligated Amount
$149.5k
W911SA23F1046 / W52P1J19D0048 - 2367AA MULTIFUNCTION DEVICE PRINTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$32.3k
W911SA23F1043 / W52P1J19D0051 - 2367AA HP COLOR LASERJET MFP 5800DN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/05/2023
Obligated Amount
$50.6k
W911SA23F1026 / W52P1J19D0053 - 2334AA NOTEBOOK COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/10/2023
Obligated Amount
$130.7k
W911SA23F1019 / W52P1J19D0053 - 2335AA NOTEBOOK COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
04/21/2023
Obligated Amount
$164.5k
W911SA22F1039 / W52P1J16D0017 - 44" LARGE FORMAT COLOR PRINTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$36.2k
W911SA22F1013 / W52P1J19D0054 - 2210AA HP PROBOOK
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
Effective date
01/31/2022
Obligated Amount
$134.4k
W911SA21F1059 / W52P1J16D0011 - VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2021
Obligated Amount
$140.5k
W911SA21F1055 / W52P1J19D0053 - CLIN 2158AA LAPTOP COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/22/2021
Obligated Amount
$114.5k
W911SA20F1031 / W52P1J16D0013 - DOCK&LOCK 30 NOTEBOOK SECURITY CABINET
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$48.4k
W911SA20F1025 / W91QUZ06D0002 - QTY 196 PERFORMANCE NOTEBOOKS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/16/2020
Obligated Amount
$249.2k
W911SA20F1015 / W52P1J16D0011 - VTC EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
05/29/2020
Obligated Amount
$40.2k
W911SA20F1007 / W91QUZ06D0001 - LAPTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army
Effective date
02/18/2020
Obligated Amount
$146.9k
W911SA19F1006 / W91RUS11A0006 - WIRELESS COMMUNICATION
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
12/21/2018
Obligated Amount
$59.2k
1U51 / W91RUS11A0006 - WIRELESS COMMUNICATION
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
12/07/2017
Obligated Amount
$57.7k
1U03 / W52P1J16D0014 - CISCO TELEPRESENCE SYSTEM SX80
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
Effective date
03/02/2017
Obligated Amount
$31.4k
1U49 / W91RUS11A0006 - 400 VOICE MIN+ UNLIMITED DOMESTIC DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
01/19/2017
Obligated Amount
$49.4k
1U01 / W52P1J16D0013 - CISCO TELEPRESENCE SYSTEM EX90
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
11/30/2016
Obligated Amount
$73.8k
W911SA16F0007 / GS06F0046N - IPS PROCESSING SYSTEM CONTAINER, CLASS 5
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Army
Effective date
09/14/2016
Obligated Amount
$25k

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Awarded Task Orders by Industry

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