189th Infantry Brigade Awarded Task Orders and BPA Calls | Federal Compass

189th Infantry Brigade Awarded Task Orders and BPA Calls

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W911S823F0257 / W52P1J20D0018 - PROCUREMENT OF 74X HP ELITEBOOK 630 G9 WITH DOCKING STATIONS AND EXTENDED TWO-YEAR WARRANTY.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/29/2023
Obligated Amount
$96.2k
W911S823F0237 / W52P1J19D0049 - PROCUREMENT OF 74 DELL LATITUDE 5530 LAPTOPS
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 - Joint Base Lewis-McChord
Effective date
05/23/2023
Obligated Amount
$83.9k
W911S822F0242 / W52P1J16D0013 - VIDEO TELECONFERENCE EQUIPMENT
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/18/2022
Obligated Amount
$39.1k
W911S822F0243 / W52P1J19D0054 - ELITEBOOK 640 G9 NOTEBOOK PC
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 - Joint Base Lewis-McChord
Effective date
07/08/2022
Obligated Amount
$67.4k
W911S822F0209 / W911S817D0005 - VEHICLE MAINTENANCE
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/27/2022
Obligated Amount
$654.4k
W911S822F0085 / 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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/22/2022
Obligated Amount
$87.5k
W911S820F0353 / W91QUZ06D0003 - 180 DELL 5510 LAPTOPS WITH DOCKING STATIONS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/24/2020
Obligated Amount
$241.2k
W911S820F0135 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/28/2020
Obligated Amount
$63.8k
W911S819F0097 / W91RUS11A0006 - 0040AL VOICE/DATA BUNDLED
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/23/2019
Obligated Amount
$70.1k
W911S818F0068 / W91QUZ06D0002 - DELL COLOR SMART MULTIFUNCTION PRINTER
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/26/2018
Obligated Amount
$8.5k
1T68 / W91QUZ06D0007 - DELL PRINTER C3765DNF CAC
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/31/2017
Obligated Amount
$0k
1T67 / W91QUZ06D0007 - DELL P2417H 24IN MONITOR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/24/2017
Obligated Amount
$12k
1T27 / W91QUZ06D0009 - HYUNDAI P277DP 27IN MONITOR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/24/2017
Obligated Amount
$7.6k
1T02 / W52P1J16D0014 - SX20 QUICK SET
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»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/15/2017
Obligated Amount
$64.3k
1TT2 / W91QUZ06D0002 - DELL LATITUDE E5570 NOTEBOOKS
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/19/2016
Obligated Amount
$160.9k
1TD8 / W91QUZ07D0009 - VTC PREMIER SUPPORT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/24/2016
Obligated Amount
$10.8k
1TD3 / W91RUS11A0006 - CELL PHONE CONTRACT FOR 10 CELL PHONES, 96 BLACKBERRYS, 46 MOBILE HOTSPOSTS WITH ASSOCIATED VOICE AND DATA PLAN. PERIOD OF PERFORMANCE FROM 2/2/2016 TO 2/1/2017.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/01/2016
Obligated Amount
$40.7k
1TC4 / W91RUS11A0006 - CELLULAR TELEPHONES: CLIN/ ITEM 0001 INFORMATION CLIN/ ITEM 0002 0030 AN DATA PLAN CLIN/ITEM 0003 0040AF SMARTPHONE/BLACKBERRY CLIN/ITEM 0004 0040AP UNLIMITED BROADBAND CONNECT CLIN/ITEM 0005 0090 ESTIMATED FEES AND SURCHARGES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/17/2015
Obligated Amount
$3.6k
1T98 / W91RUS11A0006 - BPA CELL PHONE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/21/2015
Obligated Amount
$38.3k
1TF5 / W91QUZ06D0003 - DELL LATITUDE E6540
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/28/2014
Obligated Amount
$51.9k

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