1st Armored Division Awarded Task Orders and BPA Calls | Federal Compass

1st Armored Division Awarded Task Orders and BPA Calls

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W911SG24F0012 / N0024418D0003 - CELLULAR SERVICE CONTRACT FY 24
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 - Fort Bliss
Effective date
11/15/2023
Obligated Amount
$100.2k
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
W911SG23F0165 / W52P1J16D0019 - CISCO UC PHONE 7821
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/01/2023
Obligated Amount
$270.5k
W911SG23F0153 / W52P1J16D0011 - CISCO WEBEX ROOM KIT PRO - CODEC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/18/2023
Obligated Amount
$87.2k
W81K0023F0093 / HT005018D0027 - HEALTH PROMOTION COORDINATORS SERVICES.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Akahi Associates, LLC (AKAHI INGENESIS PARTNERS, LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
08/15/2023
Obligated Amount
$662.2k
W911SG23F0133 / W52P1J16D0019 - IT NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/17/2023
Obligated Amount
$168.8k
W911SG23F0123 / W52P1J16D0016 - VIDEO TELECONFERECE SYSTEM
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/23/2023
Obligated Amount
$124.4k
W911SG23F0084 / W911SG22D0005 - OPTION YEAR 1 FOR TROOP SCHOOL
Delivery Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/27/2023
Obligated Amount
$946.8k
W911SG23F0092 / W52P1J19D0053 - 1AD FY23 COTS IT LIFE-CYCLE REPLACEMENT
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/21/2023
Obligated Amount
$1.6M
W911SG23F0068 / W52P1J16D0019 - JUNIPER EX3400-48P-TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/09/2023
Obligated Amount
$59.7k
W9124B23F0023 / W9124B22D0001 - LATRINES & HANDWASHING STATIONS
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
03/01/2023
Obligated Amount
$375.4k
W911SG23F0021 / N0024418D0003 - WIRELESS CELL PHONE 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 - Fort Bliss
Effective date
11/30/2022
Obligated Amount
$439.4k
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
W9124B22F0107 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS
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
08/26/2022
Obligated Amount
$75.2k
W9124B22F0106 / W9124B22D0001 - LATRINES AND HAND-WASH STATIONS
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
08/15/2022
Obligated Amount
$518.8k
W911SG22F0133 / 47QTCA19D00JV - CPCE TRAINING FOR 1AD
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Systematic Group (SYSTEMATIC INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/29/2022
Obligated Amount
$52.7k
W911SG22F0127 / W52P1J19D0054 - ELITEBOOK 650 G9 NOTEBOOK
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 - Fort Bliss
Effective date
06/30/2022
Obligated Amount
$415.5k
W911SG22F0108 / W52P1J19D0054 - LAPTOPS W/DOCKING STATION
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 - Fort Bliss
Effective date
05/03/2022
Obligated Amount
$1.4M
W911SG22F0104 / W911SG22D0005 - 1ST ARMORED DIVISION MILITARY OCCUPATION SPECIALTIES IMPROVEMENT TRAINING (MOSIT) TROOP SCHOOLS MAY 2022 - APRIL 2023
Delivery Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/29/2022
Obligated Amount
$911.5k

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