188th Infantry Brigade Awarded Task Orders and BPA Calls | Federal Compass

188th Infantry Brigade Awarded Task Orders and BPA Calls

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W9124M21F0191 / W52P1J16D0015 - SVTC EQUIPMENT
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 Stewart
Effective date
09/25/2021
Obligated Amount
$415k
W9124M21F0155 / W52P1J19D0053 - DELL LATITUDE 7320 (CLIN 2162AA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/15/2021
Obligated Amount
$247.4k
W9124M21F0159 / N0024418D0003 - SPIRAL 3 WIRELESS PHONE SERVICE FOR THE 188TH IN BRIGADE AT FORT STEWART, GEORGIA.
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 Stewart
Effective date
08/19/2021
Obligated Amount
$77.7k
W9124M20F0194 / W91QUZ06D0005 - MICROSOFT SURFACE PRO 7 I7/ 16GB/ 256GB,
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/14/2020
Obligated Amount
$229.6k
W9124M20F0116 / W91QUZ06D0003 - 2015AA HP COLOR LASERJET ENT MFP M776DN 188 INF
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 Stewart
Effective date
04/28/2020
Obligated Amount
$25.3k
W9124M20F0074 / W9124M19D0010 - DAILY RENTAL- STANDARDS PCL 188TH INF
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/30/2020
Obligated Amount
$2.7k
W9124M19F0238 / N0024418D0001 - CELLULAR SERVICES - BASE YEAR
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2019
Obligated Amount
$188.4k
W9124M18F0158 / W91RUS11A0006 - VERIZON BPA CALL
BPA Call - 517210 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 Stewart
Effective date
09/04/2018
Obligated Amount
$147.7k
1D32 / W52P1J16D0013 - VIDEO CONFERENCING DEVICE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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 Stewart
Effective date
02/20/2018
Obligated Amount
$10.8k
1D81 / W91RUS11A0006 - WIRELESS EQUIPMENT AND SERVICE - 188TH IN BDE
BPA Call - 517210 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 Stewart
Effective date
09/22/2017
Obligated Amount
$88.8k
1D25 / W52P1J16D0013 - VTC CAMERA AND ACCESSORIES OT:IGF
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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 Stewart
Effective date
07/31/2017
Obligated Amount
$18k
1D02 / W52P1J16D0016 - CISCO-PART NUMBER CTS-SX20N-12X-K9
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/12/2017
Obligated Amount
$30.9k
W9124M17F0003 / GS07F0370M - MOTOROLA XTS-5000 RADIO POUCH
Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
OWYHEE CAPITAL CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/07/2016
Obligated Amount
$7.3k
1D20 / W52P1J16D0013 - SHARP LC-80LE661U 80" LED TV
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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 Stewart
Effective date
12/06/2016
Obligated Amount
$15.2k
W9124M17F0001 / GS07F5710R - GARMIN FORETREX 401
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/05/2016
Obligated Amount
$15.1k
1DB8 / W91QUZ06D0004 - HP DESIGN JET T2530 36-IN
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/21/2016
Obligated Amount
$57.9k
1DCZ / W91QUZ06D0002 - C3765DNF 110V LASER PRINTER (225-3656)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/20/2016
Obligated Amount
$4.7k
1D62 / W91RUS11A0006 - 400 VOICE MIN&UNL DOM DATA
BPA Call - 517210 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 Stewart
Effective date
08/12/2016
Obligated Amount
$73.9k
1DCT / W91QUZ06D0002 - DELL LATITUDE E6540 (210-AAFN)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/27/2016
Obligated Amount
$200k
1D50 / W91RUS11A0006 - 0040AD-400 VOICE MINUTES
BPA Call - 517210 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 Stewart
Effective date
09/11/2015
Obligated Amount
$66.9k

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