302nd Dutch Squadron Awarded Task Orders and BPA Calls | Federal Compass

302nd Dutch Squadron Awarded Task Orders and BPA Calls

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W9115123F0052 / W52P1J16D0019 - POWEREDGE T350 SERVER
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 Cavazos
Effective date
12/21/2022
Obligated Amount
$5.8k
W9115123F0047 / W52P1J19D0053 - DELL LATITUDE 5430
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/30/2022
Obligated Amount
$16.1k
W9115123F0045 / W52P1J19D0052 - DELL LATITUDE 5530 AND MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/22/2022
Obligated Amount
$59.9k
W9115122F0390 / W52P1J19D0049 - DELL PRECISION 3660 TOWER (2250AA)
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2022
Obligated Amount
$8.3k
W9115122F0053 / W52P1J19D0049 - DELL LATITUDE 5520 W/ DOCKING STATION
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2022
Obligated Amount
$54.4k
W9115122F0049 / W52P1J16D0005 - SERVER HARD DRIVES
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 Cavazos
Effective date
01/05/2022
Obligated Amount
$18.2k
W9115122F0047 / W52P1J19D0050 - LAPTOP DELL PRECISION 7560
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/16/2021
Obligated Amount
$13.4k
W9115122F0044 / W52P1J19D0049 - DELL LATITUDE 5521 WITH DOCKING STATION
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/16/2021
Obligated Amount
$20.1k
W9115122F0032 / W52P1J19D0050 - XEROX VERSALINK C505YS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/14/2021
Obligated Amount
$5k
W9115121F01A8 / 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 Cavazos
Effective date
04/28/2021
Obligated Amount
$7k
W9115121F01A6 / W52P1J16D0020 - POLY G75004K CODEC-WIRELESS PRESENTATION SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/27/2021
Obligated Amount
$5.7k
W9115121F0166 / W52P1J16D0010 - DELL MONITORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2021
Obligated Amount
$7.6k
W9115121F0159 / W52P1J16D0020 - TAA C9200 24P DATA ONLY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/23/2021
Obligated Amount
$9.1k
W9115121F0164 / W52P1J16D0029 - RICOH IM C3000G PRINTERS (MFDS)
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/23/2021
Obligated Amount
$94.2k
W9115121F0151 / W52P1J16D0007 - DELL COMPUTER EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/22/2021
Obligated Amount
$0k
W9115121F0119 / W52P1J16D0019 - DELL SERVER HARD DRIVES
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 Cavazos
Effective date
02/10/2021
Obligated Amount
$25.9k
W9115121F0036 / W52P1J19D0049 - DELL LATITUDE 5510 (2110AA), PRECISION 3640 TOWER, LATITUDE 5511
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/16/2020
Obligated Amount
$34.2k
W15P7T21F0031 / W15P7T18D0008 - PROCURE LAPTOP
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
12/11/2020
Obligated Amount
$16.4k
W9115121F0031 / W52P1J19D0049 - DELL LATITUDE 5510 (2110AA)
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/02/2020
Obligated Amount
$53.1k
W9115120F0357 / W91QUZ06D0002 - NOTEBOOK, DELL LATITUDE 5510
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2020
Obligated Amount
$16.4k

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