196th Infantry Brigade Awarded Task Orders and BPA Calls | Federal Compass

196th Infantry Brigade Awarded Task Orders and BPA Calls

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W912CN22F0688 / W52P1J19D0055 - TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2022
Obligated Amount
$262.9k
W912CN22F0623 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/06/2022
Obligated Amount
$13.8k
W912CN22F0355 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/11/2022
Obligated Amount
$4.6k
N4019222F4099 / N4019221A4001 - WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/07/2022
Obligated Amount
$11.2k
W912CN21F0728 / W912CN19D0003 - REPAIR OR ALTERATION 94TH CONTAINER RENOVATIONS
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2021
Obligated Amount
$117.7k
W912CN21F0622 / W912CN19D0002 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG HVAC INSTALL 196TH
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NEXT-CEI JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/17/2021
Obligated Amount
$128.7k
W912CN21F0339 / W912CN19D0027 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR / CONVERT BLDGS. 1052X & 1052Z, SCHOFIELD BARRACKS, HI
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/25/2021
Obligated Amount
$262.4k
W912CN21F0315 / W912CN19D0027 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR / RENOVATE TELECOM ROOMS, BLDG. R1052, SB
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/24/2021
Obligated Amount
$73.3k
W912CN21F0165 / W912CN19D0013 - CUSTODIAL SERVICE FOR 196TH INF BDE
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2021
Obligated Amount
$12.6k
W912CN20F0829 / GS35F0074W - SATELLITE PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2020
Obligated Amount
$11.9k
W912CN20F0747 / 47QTCA18D0016 - MOTOROLA RADIOS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2020
Obligated Amount
$33.7k
W912CN20F0730 / W912CN17A0009 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/24/2020
Obligated Amount
$41.5k
W912CN20F0350 / N0024418D0003 - JPMRC WIRELESS CONTRACT WIRELESS SERVICE 196TH IN BDE
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»413th Contracting Support Brigade
Effective date
04/24/2020
Obligated Amount
$141.6k
W912CN20F0210 / N0024418D0003 - D304 JPMRC WIRELESS CONTRACT
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»413th Contracting Support Brigade
Effective date
04/24/2020
Obligated Amount
$166.9k
N4019220F4106 / FA524016D0003 - SMARTPHONE SERVICES FOR 196TH INFANTRY BRIGADE (FY'20)
Delivery Order - PACAF Smart Phone IDIQ (2016) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/05/2020
Obligated Amount
$9.2k
W912CN19F0792 / GS02F0089S - 6910 TRAINING AID RANGE IN A BOX (RIAB)
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
STRATEGIC SYSTEMS, INC. (STRATEGIC SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2019
Obligated Amount
$216.3k
W912CN19F0773 / W912CN17A0009 - 7110 OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$71k
W912CN19F0707 / W912CN19D0013 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2019
Obligated Amount
$10.2k
W912CN19F0423 / W91QUZ06D0004 - FSC 7021 ADP CENTRAL PROCESSING UNIT
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»413th Contracting Support Brigade
Effective date
07/24/2019
Obligated Amount
$333.2k
W912CN19F0287 / W912CN15D0010 - CHEMICAL LATRINES TASK ORDER 6 MAR - 30 APR 2019
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/01/2019
Obligated Amount
$4.8k

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Awarded Task Orders by Industry

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