1st AD 1st Armored Brigade Combat Team Awarded Task Orders and BPA Calls | Federal Compass

1st AD 1st Armored Brigade Combat Team Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 1st AD 1st Armored Brigade Combat Team task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 264
W9124J23F0171 / W9124J20D0028 - SUPPLY TECHNICIANS FOR PBO
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2023
Obligated Amount
$268.3k
W9124M23F0138 / W52P1J16D0009 - BOC AUDIO/VIDEO EQUIPMENT (VTC)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/07/2023
Obligated Amount
$95.7k
W9124M22F0195 / W52P1J19D0053 - LIFECYCLE IT ITEMS PURCHASE FOR 1ABCT, 3ID
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
09/20/2022
Obligated Amount
$500k
W911SG21F0120 / W9124B16D0001 - TO FOR LATRINES AND HAND WASHING STATIONS AT NTC ROTATION 21-10
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/17/2021
Obligated Amount
$278.4k
W9124M21F00A4 / W52P1J19D0053 - LAPTOPS
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
04/20/2021
Obligated Amount
$192.1k
W9124M21F0045 / GS02F0103R - M109A6/A7 PALADIN COVER SET
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
TRANSHIELD, INC. (TRANSHIELD INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/08/2021
Obligated Amount
$48.6k
W911S220F0079 / W911S219A5004 - UNISON BUY# 1023938_01 GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2020
Obligated Amount
$430.5k
W9124M20F5893 / GS07F0424M - 50 LB PAIL CLASS IX DRY CHEMICAL AGENT (ABC, BC, PURPLE K)
Delivery Order - Multiple Award Schedule (MAS) - 315225 Men's and Boys' Cut and Sew Work Clothing Manufacturing
Contractor
911 SAFETY EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/07/2020
Obligated Amount
$2.7k
W9124M20F0099 / W91QUZ06D0004 - CLIN 2006 AG HP PROBOOK 650 G5 NOTEBOOKP PERFORMANCE LAPTOP WITH OPTICAL DVD/CD DRIVE. A PLATFORM TARGETED AT THE WIDE RANGE OF MISSIONS BETWEEN DESKTOP REPLACEMENT AND LIGHTWEIGHT ROAD WARRIOR PLATFORMS.
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
04/08/2020
Obligated Amount
$125.4k
W9124M20F0064 / W91QUZ06D0003 - 2005AA DELL 5500 CONUS
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
02/14/2020
Obligated Amount
$181.7k
W9124B20F0017 / W9124B16D0001 - LATRINE OPTION YEAR 3 NTC ROTATION 20-04
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/24/2020
Obligated Amount
$138.4k
W9124M20F0042 / GS06F0018L - CLAMP, WIRE ROPE, 3/8"
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/26/2019
Obligated Amount
$21.5k
W9124M19F0261 / GS07F0254U - TWO MONTH RENTAL OF 2 DOOSAN 5K FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/27/2019
Obligated Amount
$11.2k
W9124M19F0231 / W91QUZ06D0002 - DELL LATITUDE 5500
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
09/16/2019
Obligated Amount
$45.6k
W9124M18F0200 / GS28F0003V - FURNITURE FOR ENTIRE 2-7 INF HQ BLDG 643, FSGA.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2018
Obligated Amount
$180.8k
W9124M18F0112 / W91QUZ06D0003 - 3ID COMMAND GROUP LAPTOPS/TABLETS, FORT STEWART
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
09/14/2018
Obligated Amount
$73.3k
W911SG18F0078 / W9124B16D0001 - OPTION YR 2 CANTONMENT/INSTALLATION WIDE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/14/2018
Obligated Amount
$178.4k
W9124M18F0116 / W91QUZ06D0003 - LIFE CYCLE COMPUTERS FOR 1 ABCT
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
08/10/2018
Obligated Amount
$228.9k
1DV3 / W91QUZ06D0002 - COMPUTER LOCKS FOR DELL NOBLES
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
01/23/2018
Obligated Amount
$7.4k
1DZ9 / W91QUZ06D0003 - DELL LATITUDE 5580
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
09/28/2017
Obligated Amount
$242.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 1st AD 1st Armored Brigade Combat Team

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today