25th Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

25th Combat Aviation Brigade Awarded Task Orders and BPA Calls

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W912CN23F0439 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/22/2023
Obligated Amount
$22.6k
W912CN23F0327 / W52P1J20D0018 - CB39 STANDARD DESKTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/27/2023
Obligated Amount
$14k
W912CN23F0255 / W912CN19A0011 - LABOR FOR BLDG. 102
BPA Call - 541519 Other Computer Related Services
Contractor
MODTECH SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/21/2023
Obligated Amount
$21.4k
W912CN23F0284 / W52P1J19D0054 - 40 STANDARD TABLETS
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»413th Contracting Support Brigade
Effective date
04/04/2023
Obligated Amount
$90.8k
W912CN23F0224 / W52P1J19D0054 - 200 LIFE CYCLE REPLACEMENT LAPTOPS
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»413th Contracting Support Brigade
Effective date
02/27/2023
Obligated Amount
$212.5k
W912CN23F0193 / W912CN19D0015 - CHEMICAL LATRINES AND HAND WASH STATIONS FOR CAB FREEDOM SENTINEL EXERCISE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/08/2023
Obligated Amount
$6.6k
W912CN22F0736 / W912CN19D0022 - INSTALL NEW EV CHARGING STATIONS AT WAAF, HAWAII
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
LANDAN CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2022
Obligated Amount
$354k
W912CN22F0735 / W52P1J16D0013 - CISCO IP PHONE 8841
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»413th Contracting Support Brigade
Effective date
09/16/2022
Obligated Amount
$28.7k
W912CN22F0642 / W912CN19D0022 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG- WAAF BLDG 102 DFAC VOP ROOM FLOORING
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
LANDAN CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/18/2022
Obligated Amount
$18.3k
W912CN22F0631 / W912CN19D0015 - CHEMICAL LATRINES & HAND WASH STATIONS: 25 CAB 29 AUG - 2 OCT 2022
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2022
Obligated Amount
$4.9k
W912CN22F0532 / W912CN19A0004 - INSTALLATION OF 48 NIPR DROPS INCLUDING MATERIALS FOR BLDG. 102
BPA Call - 541519 Other Computer Related Services
Contractor
BSET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/29/2022
Obligated Amount
$41.5k
W912CN22F0492 / W52P1J19D0051 - HP PROBOOK 650 G8 LAPTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/24/2022
Obligated Amount
$322.2k
W912CN22F0336 / W912CN19D0015 - CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2022
Obligated Amount
$69.4k
W912CN22F0313 / W912CN19D0015 - CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/16/2022
Obligated Amount
$2.9k
W912CN21F0213 / W52P1J19D0054 - 7B21- IT AND TELECOM
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»413th Contracting Support Brigade
Effective date
03/16/2021
Obligated Amount
$363.7k
W912CN19F0419 / NNG15SC82B - IPAD MINI 5 WI-FI 64GB AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/23/2019
Obligated Amount
$90.2k
W912CN18F0605 / GS07F0308Y - :: COLLAPSIBLE FIREFIGHTING BUCKET
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEI INDUSTRIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2018
Obligated Amount
$260k
1180 / W15P7T11DG402 - PROCURE TACLIN 3300+ TACTICAL ROUTER, 72" CABLE, AND USB CABLE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2018
Obligated Amount
$230.5k
W912CN18F0264 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/01/2018
Obligated Amount
$3.3k
W912CN18F0004 / W912CN15D0010 - FSC S222 CHEMICAL LATRINES 25TH CAB
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/15/2018
Obligated Amount
$4.1k

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Awarded Task Orders within 25th Combat Aviation Brigade

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Awarded Task Orders by Industry

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