20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command Awarded Task Orders and BPA Calls | Federal Compass

20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command Awarded Task Orders and BPA Calls

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we have 20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command task orders covered.

1 - 20 of 719
W911SG24F0011 / N0024418D0001 - 12 MONTH WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/01/2023
Obligated Amount
$18k
W9124P23F0984 / GS07F5501R - THREATID ANALYER
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$80k
W9124P23F1017 / GS07F161BA - GEMINI CHEMICAL IDENTIFICATION ANALYZERS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$109.9k
W911RZ23F0126 / W52P1J16D0019 - HP DESIGNJET T730 S6-TAA COMPLIANT
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 Carson
Effective date
09/26/2023
Obligated Amount
$16.6k
W91ZLK23F0236 / W52P1J16D0016 - I5 DELL LATITUDE 5540 BASE
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$995.8k
W9124823F2019 / W9124823D2004 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/14/2023
Obligated Amount
$417.6k
47QFNA23F0166 / 47QFNA20D0002 - 47QFNA19K00220430 JPEO CBRND LCMSD
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/31/2023
Obligated Amount
$641.9k
W911RZ23F0094 / W52P1J16D0005 - NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/16/2023
Obligated Amount
$26.7k
47QFNA23F0102 / 47QFNA20D0004 - 47QFNA19K00220436 JPEO CBRND ISEQ
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/07/2023
Obligated Amount
$87.8k
W91ZLK23F0136 / N0024418D0002 - T-MOBILE 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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/05/2023
Obligated Amount
$19.1k
W9115123F0207 / N0024418D0003 - 12 MONTH OPTION 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 - Fort Cavazos
Effective date
06/02/2023
Obligated Amount
$20.4k
W9115123F0181 / N0024418D0003 - 12 MONTH OPTION 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 - Fort Cavazos
Effective date
05/08/2023
Obligated Amount
$11.4k
47QFNA23F0060 / 47QFNA20D0002 - 47QFNA19K00220385 JPEO CBRND CARA MEL RRW CMS MINICAMS PARTS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/14/2023
Obligated Amount
$262.6k
47QFNA23F0054 / 47QFNA20D0007 - 47QFNA19K00220319 JPEO CBRND 20TH SUSTAINMENT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/11/2023
Obligated Amount
$1.7M
47QFNA23F0020 / 47QFNA20D0002 - 47QFNA19K00220348 JPEO CBRND MOTOROLA RADIO
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/13/2022
Obligated Amount
$108.5k
W91ZLK22F0139 / W52P1J16D0005 - CX860DTFE W/CAC (110V)PRINTER - QTY 3
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2022
Obligated Amount
$26.9k
W91ZLK22F0157 / W52P1J19D0049 - PURCHASE OF QTY 368 DELL 24 MONITOR
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2022
Obligated Amount
$75.1k
W9124822F0079 / W9124818D0017 - LINCOLN CAMERAS AND LOCKS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Advanced Communication Cabling, Inc. (ADVANCED COMMUNICATION CABLING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/19/2022
Obligated Amount
$474.4k
W15P7T22F0190 / W15P7T18D0008 - PROCURE VOICE OVER INTERNET PROTOCOL PHONE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/17/2022
Obligated Amount
$40k
W91ZLK22F0118 / GS07F5501R - R400-LGH IDENTIFINDER QTY 3
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/03/2022
Obligated Amount
$113.2k

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Awarded Task Orders by Industry

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