224th Military Intelligence Battalion Awarded Task Orders and BPA Calls | Federal Compass

224th Military Intelligence Battalion Awarded Task Orders and BPA Calls

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W58RGZ24F0335 / W58RGZ18D0001 - HUNTER ARMY AIRFIELD STATIC DISPLAY REFURBISHMENT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2024
Obligated Amount
$128.8k
FA810121F0008 / FA810120D0001 - ELECTRONIC FLIGHT BAG EFB
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$14.5k
W9124M21F0062 / W52P1J16D0019 - MULTI-FUNCTIONAL DEVICE LEASE
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/23/2021
Obligated Amount
$168.2k
W56KGY19F0065 / W56KGY17D0001 - TASK ORDER W56KGY-19-F-0065 IS ISSUED TO PROVIDE COMMON DATA LINK/SATELLITE COMMUNICATION (CDL/SATCOM) IN SUPPORT OF THE US ARMY INTELLIGENCE AND SECURITY COMMAND (INSCOM).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2019
Obligated Amount
$907.4k
W56KGY19F0039 / W56KGY17D0001 - TASK ORDER W56KGY19F0039 IS ISSUED TO PROVIDE SUPPORT SERVICES FOR THE COMMON DATA LINK/SATELLITE COMMUNICATIONS TO INCLUDE ENGINEERING/TECHNICAL SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS), PROGRAM MANAGEMENT SUPPORT, TRAVEL, SHIPPING, OTHER DIRECT COSTS (ODCS), AND PROCUREMENT OF MISCELLANEOUS ITEMS INCIDENTAL TO THE REQUIREMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2019
Obligated Amount
$874.2k
W9124M19F0101 / W52P1J16D0019 - 224 MI MULTI-FUNCTIONAL DEVICE LEASE
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/02/2019
Obligated Amount
$129.6k
W9124M19F0061 / W91RUS11A0007 - CELL PHONE SERVICE WITH AT&T FOR 224 MI
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/14/2019
Obligated Amount
$41.9k
W9124M18F0132 / W91RUS11A0006 - OVERAGES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/27/2018
Obligated Amount
$20.9k
1D80 / W91RUS11A0006 - VOICE AND DATA CELL PHONE SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/15/2017
Obligated Amount
$48.1k
HHSP23337029T / HHSP233201500182I - 224MI BN FURNITURE REQUIREMENTS
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/06/2017
Obligated Amount
$366.2k
1D73 / W91RUS11A0006 - CELLCO VERIZON WIRELESS BPA CALL OT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/24/2017
Obligated Amount
$14.1k
GSGMNBBW701717 / GS00FQS930 - HIGH SECURITY PAPER SHREDDER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/23/2017
Obligated Amount
$36.2k
0245 / W913FT14A0001 - LOCAL PLAN PHONE SERVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/07/2017
Obligated Amount
$1.4k
1D71 / W91RUS11A0006 - CLIN 0040AD:SMARTPHONE/BLACKBERRY BUNDLE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/31/2017
Obligated Amount
$17.3k
1D01 / W9124A14D0001 -
Delivery Order - Army Enterprise Contract for Purchase or Lease of Multifunctional Devices (MFDS) Copier/Printer (2014) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2016
Obligated Amount
$165.1k
1D12 / W52P1J16D0013 - CISCO BRAND NBEW CISCO SX80 CODEC IP40 C
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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
09/21/2016
Obligated Amount
$154.3k
HHSP23337017T / HHSP233201500182I - FURNITURE PRODUCT AND SERVICES TALU SAS-2016-0615 MIPR6LKJAF0211
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/15/2016
Obligated Amount
$199.2k
W9124M16F0022 / GS07F0217Y - TOTAL AIRCRAFT WASHING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/29/2016
Obligated Amount
$25.8k
1D02 / W52P1J16D0013 - CISCO CATALYST 3850 SERIES SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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
08/16/2016
Obligated Amount
$23k
1DV7 / W91QUZ06D0003 - COMPUTER EQUIPMENT
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
08/12/2016
Obligated Amount
$31.5k

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