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

196th Infantry Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 196th Infantry Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912CN24F5040 / N0024424D0010 - VERIZON WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/17/2024
Obligated Amount
$72.1k
W912CN24F5041 / N0024424D0010 - VERIZON WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/17/2024
Obligated Amount
$37k
W912CN24F5017 / W52P1J19D0048 - 196TH LAPTOP CONTRACT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$154.6k
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
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
$293.6k
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
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales