181st Intelligence Wing Awarded Task Orders and BPA Calls | Federal Compass

181st Intelligence Wing Awarded Task Orders and BPA Calls

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W50S7V23F0006 / 47QSEA20D005N - SOLID STATE MEDIA DISINTEGRATOR QTY: 1 MX-10 SOLID STATE MULTIMEDIA DISINTEGRATOR $61,800.00
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$61.8k
W50S7V23F0004 / 47QTCA21A002E / GS35F0563U - CISCO NETWORK SWITCHES - C9300-48P-E CATALYST 9300 48 PORT POE+ NETWORK ESSENTIALS WITH 3 YEAR LICENSE QTY: 13 PRICE: $101,781.16
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$140.9k
W50S7V23F0005 / 47QTCA19D00LP - HP CLR LASERJET ENT FLWMFP6800ZFSW PRINTER - 5EA HP CLR LASERJET ENT FLW MFP 6800ZF PRINTER - 10EA HP SMARTCARD US GOVT NIPRNET SOLUTION - 15EA
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$71.8k
W50S7V22F0017 / 47QTCA18D008H - FY 22 PRINTER LIFE-CYCLE-MANAGEMENT M681Z LASER PRINTER: P/N: J8A13A#201 QTY:9 / $3938.32 - $35,444.88 FOR COMM FOCAL POINT (CFP) AT THE 181ST IW
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$0.00
W50S7V22F0014 / FA805522A3008 / 47QTCA22D003G - DELL LATITUDE 5430 LAPTOPS, QTY:106 / $118,481.50 FOR COMM FOCAL POINT COMPUTER LIFE CYCLE AT THE 181ST IW QEB 2022B BPA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$118.5k
W50S7V22F0016 / FA805522A3002 / GS35F0511X - LENOVO THINKSTATION P620, QTY: 1 / $3,977.00 FOR THE COMM FOCAL POINT AT THE 181ST IW QEB 2022B BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$4k
W50S7V22F0015 / FA805522A3003 / GS35F446AA - HP PRODESK 405 G8 DESKTOP MINI PC, QTY:6, $5,388.00 FOR THE COMM FOCAL POINT AT THE 181ST IW QEB 2022B BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$5.4k
HC101322FH199 / HC101318A0004 / GS35F0382T - VERB007454EBM VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/07/2022
Obligated Amount
$254.00
HC101322FG982 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB007301EBM. VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2022
Obligated Amount
$4.9k
HC108422FA321 / NNG15SC71B - FCNI000232EBM ORDER ISSUED TO PROCURE 12 DOD MOBILITY CLASSIFIED CAPABILITY WINDAR DEVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/11/2022
Obligated Amount
$21.5k
HC108422FA318 / HC108421A0001 - DATT000664EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT AND SERVICEC PLAN FOR THE U.S. AIR FORCE (USAF), AIR NATIONAL GUARD (ANG).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/10/2022
Obligated Amount
$694.06
HC108422FA319 / NNG15SC71B - FCNI000230EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDAR DEVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2022
Obligated Amount
$1.8k
W50S7V20F0002 / W9133L15D0004 - TYPE A,B AND C A-E SERVICES FOR BUILDING # 38 DESIGN PROJECT AT 181 INTELLIGENCE WING LOCATED IN TERRE HAUTE, IN 47803
Delivery Order - 541330 Engineering Services
Contractor
Jacobs - HDR JV (CH2M HILL - HDR JV)
Contracting Agency/Office
Army
Effective date
09/22/2020
Obligated Amount
$364.2k
W912L918F0201 / FA805517A1101 / GS35F446AA - HPI SLATE TABLET
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/11/2018
Obligated Amount
$21.5k
W912L918F6011 / FA873213D0032 - DESKTOP ALERT ANNUAL RE-UP
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/27/2018
Obligated Amount
$9.3k
W912L918F6007 / W9133L16D0009 - TYPE A, B, AND C SERVICES - LDXF 152001, 152002,152003 ENTRY GATE, COMMERCIAL VEHICLE ENTRY AND DENIAL BARRIER SYSTEM
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/17/2018
Obligated Amount
$198.6k
W912L918F6009 / W912L914D0012 - LDXF182010 BLDG 61 RE-MODEL
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/17/2018
Obligated Amount
$106.9k
W912L918F6008 / W912L914D0009 - BLDG # 63 COOLING TOWER
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/13/2018
Obligated Amount
$35.9k
W912L918F6006 / W9133L16D0007 - TYPE A AND B, A-E SERVICES
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
TETRA TECH/MEAD AND HUNT JOINT VENTURE
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/14/2018
Obligated Amount
$491.1k
6000 / W912L914D0009 - EXTERIOR LIGHTING UPGRADE
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/06/2018
Obligated Amount
$209.8k

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Awarded Task Orders within 181st Intelligence Wing

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