25th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

25th Infantry Division Awarded Task Orders and BPA Calls

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1 - 20 of 2,426
47QFLA24F0082 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO105 ARMY 25 ID
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
05/01/2024
Obligated Amount
$81.7k
W912CN24F0081 / W912CN19D0015 - CHEMICAL LATRINES AND HANDWASHING STATIONS
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
11/20/2023
Obligated Amount
$6.8k
W912CN23F0582 / 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
09/27/2023
Obligated Amount
$281.4k
W912CN23F0549 / 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
09/20/2023
Obligated Amount
$0k
47QFLA23F0214 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO89 ARMY 25TH ID
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/20/2023
Obligated Amount
$92.3k
W912CN23F0542 / 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
09/19/2023
Obligated Amount
$553.2k
W912CN23F0515 / N0024418D0003 - VERIZON WIRELESS INTERNET CONTRACT
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»413th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$11.9k
W912CN23F0524 / 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
09/06/2023
Obligated Amount
$3.3k
W912CN23F0511 / W912CN23D0021 - MANAGE & OPERATE VEHICLE WASH FACILITIES TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$390.9k
W912CN23F0512 / 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
08/25/2023
Obligated Amount
$75.8k
HC101323F7131 / HC101322A0006 / GS35F0016X - L-BAND CLIN 0014AB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/17/2023
Obligated Amount
$375.5k
W912CN23F0479 / NNG15SC36B - 16-INCH MACBOOK PRO - SPACE GRAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/09/2023
Obligated Amount
$133.4k
W912CN23F0489 / W52P1J19D0053 - R2/IPAG LAPTOP COMPUTERS (10)
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»413th Contracting Support Brigade
Effective date
08/09/2023
Obligated Amount
$18.9k
W912CN23F0485 / 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
07/28/2023
Obligated Amount
$6.6k
47QFLA23F0139 / 47QFLA19D0006 - JS VIASAT TO253 ARMY 25ID
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/12/2023
Obligated Amount
$455k
W912CN23F0442 / W912CN21D0012 - MAINT, REPAIR 25TH ID UPS GEN & ATS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/29/2023
Obligated Amount
$13.2k
W912CN23F0384 / W52P1J16D0019 - 512GB SATA 6GB/S 2.5 SSD DRIVE. 3 YEAR
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»413th Contracting Support Brigade
Effective date
06/27/2023
Obligated Amount
$14.8k
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
W912CN23F0285 / W52P1J16D0016 - CATALYST 9300
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»413th Contracting Support Brigade
Effective date
05/16/2023
Obligated Amount
$81.2k
W912CN23F0333 / 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
05/08/2023
Obligated Amount
$41.1k

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Awarded Task Orders within 25th Infantry Division

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Awarded Task Orders by Industry

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