20th Engineers Brigade Awarded Task Orders and BPA Calls | Federal Compass

20th Engineers Brigade Awarded Task Orders and BPA Calls

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W9124724F0026 / N0024418D0001 - 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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$43.5k
W9124723F2072 / GS35F267DA - AUTOCAD AUTODESK SOFTWARE SUBSCRIPTION RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2023
Obligated Amount
$82.8k
W9124E23F0077 / N0024418D0001 - 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 Johnson
Effective date
08/18/2023
Obligated Amount
$7.1k
W9124D23F0383 / W9124D20D0014 - OY3 STANDARD TOILET RENTAL - 1 TO 8 DAYS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/23/2023
Obligated Amount
$33k
W9124E23F0040 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/04/2023
Obligated Amount
$5.2k
W9124723F0022 / N0024418D0002 - WIRELESS SERVICE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/09/2022
Obligated Amount
$67.8k
W9124722FAC87 / GS35F267DA - AUTODESK / AUTOCAD SOFTWARE SUBSCRIPTIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2022
Obligated Amount
$74.2k
W9124722FAC25 / W52P1J16D0029 - CISCO ISR 4431 (4GE,3NIM,8G FLASH,4G DRA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2022
Obligated Amount
$13.2k
W9124722F0110 / W9124720A0008 - SVC PORT.LATRINES & HANDWASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/18/2022
Obligated Amount
$10.9k
W9124722F0115 / W9124720A0008 - PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/18/2022
Obligated Amount
$6.2k
W9124D22F0233 / W9124D20D0014 - RENTAL OF PORTABLE LATRINES AND HAND WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2022
Obligated Amount
$42k
W9124E22F0054 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/20/2022
Obligated Amount
$14.5k
W9124E22F0043 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/18/2022
Obligated Amount
$5.2k
W9124721F8400 / N6600119A0051 / GS35F267DA - AUTOCAD LICENSES AND GET EVERYTHING BUNDLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2021
Obligated Amount
$68.6k
W9124721F8407 / W52P1J19D0055 - 217 EA LENOVO THINKPAD P15S, DOCKING STATIONS AND WARRANTIES 217 EA EXTERNAL SLIMLINE CD/DVD WRITER 217 EA FLAT SCREEN DISPLAY - 27" - CONUS 11 EA LEXMARK CX622ADE LASER MULTIFUNCTION PRINTER - COLOR (120 VAC) AND WARRANTIES.
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2021
Obligated Amount
$371.8k
W9124E21F0066 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/20/2021
Obligated Amount
$13.4k
W9124E21F0053 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/25/2021
Obligated Amount
$4.4k
W9124D21F0273 / W9124D20D0014 - RENTAL OF PORTABLE LATRINES AND HAND WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/30/2021
Obligated Amount
$42k
W9124721F0102 / W9124720A0008 - LUZON DZ BASIC LIFE SUPPORT
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/20/2021
Obligated Amount
$28.4k
W9124E21F0007 / W9124E19D0002 - RENTAL OF REEFER TRUCKS
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/16/2020
Obligated Amount
$1k

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Awarded Task Orders by Industry

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