309th Military Intelligence Battalion Awarded Task Orders and BPA Calls | Federal Compass

309th Military Intelligence Battalion Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124A22F0067 / W9124A22D0002 - FIRE BREAKS & RANGES GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2022
Obligated Amount
$1.7k
W91RUS22F0257 / GS03F113DA - RANGER XP1000 NORTHSTAR ATVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2022
Obligated Amount
$52.9k
W9124A22F0015 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 2. CARPET CLEANING FOR B62715 MASHBIR HALL.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/05/2022
Obligated Amount
$1.4k
W9124A22F0005 / W9124A19D0002 - INCREASE FREQUENCY IN EMPTYING DUMPSTER FOR 309TH MI FROM THREE T0 TEN.
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/01/2021
Obligated Amount
$507.00
W9124A20F0030 / W9124A19D0001 - ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST STRIPPING AND REFINISH AND CARPET CLEANING AT B62712 (SISLER HALL).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/19/2020
Obligated Amount
$1.4k
W9124A20F0019 / W9124A19D0001 - ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST CARPET CLEANING AT B62703, ROOM 124 (GODDARD HALL).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2020
Obligated Amount
$322.18
W91RUS19F0458 / GS35F0213W - RADIOS FOR 309TH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2019
Obligated Amount
$367.8k
W9124A18F0064 / W9124A13D0001 - ON-REQUEST ITEMS CARPET CLEANING FOR 309TH MI BN. B61809 (O'NEIL HALL) AND B62703 (GODDARD HALL).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2018
Obligated Amount
$1.7k
0006 / W91RUS15A0003 - VERTICAL FILE CABINET
BPA Call - 238390 Other Building Finishing Contractors
Contractor
CLASS COMMERCIAL FURNISHINGS AND INTERIORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2015
Obligated Amount
$2.4k
0021 / W91RUS11A0014 - COPIER
BPA Call - 333313 Office Machinery Manufacturing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/05/2014
Obligated Amount
$0.00
0098 / W9124A09D0003 - ROPE CLIMB STATIONS INCL INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2013
Obligated Amount
$63.5k
W91RUS13F0025 / GS25F0037M / SA700702A0008 - COLOR COPIER MX-3100N
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2013
Obligated Amount
$9.2k
E175 / W91QUZ06D0006 - CP4525DN
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2012
Obligated Amount
$15.3k
0019 / W91RUS11A0006 - VOICE AND DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2012
Obligated Amount
$7k
BLG7 / W911SE05A0003 - COPIER LEASE
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/12/2011
Obligated Amount
$68.1k

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