30th Medical Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

30th Medical Brigade Awarded Task Orders and BPA Calls - Program Management

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0001 / W912CN16A0012 - PSC D399 OTHER SDP&TELECOMMUNICATIONS
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/26/2017
Obligated Amount
$19.3k
0001 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2016
Obligated Amount
$6.4k
0001 / W912CN16A0011 - PSC D399 OTHER SDP&TELECOMMUNICATION LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$16.1k
0001 / W912CN16A0009 - FSC D399 OTHER ADP&TELECOMMUNICATIONS LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$15.1k
0001 / W912CN15D0023 - J041 MAINT&REPAIR OF REFRIG, AC EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2015
Obligated Amount
$7.9k
0001 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/05/2015
Obligated Amount
$149.2k
0001 / W912CN14A0006 - TELEPHONE AND/OR COMM SVC + TOLL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2014
Obligated Amount
$139.1k
0001 / W912CN13A0002 - FSC R606 COURT REPORTING SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
RALPH ROSENBERG COURT REPORTERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2014
Obligated Amount
$7.3k
0029 / W912CN09A4307 - D399 IT&TELECOM - OTHER IT AND TELECOM
Delivery Order - 541519 Other Computer Related Services
Contractor
BERING SEA ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/29/2013
Obligated Amount
$10.4k
0068 / W912CN09A4316 - FSC D399 OTHER COMPUTER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/19/2013
Obligated Amount
$38.5k
0001 / W912CN11A0009 - FSC S113 TELEPHONE AND COMMUNICATION SVC
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2011
Obligated Amount
$265.5k
0143 / HC101906D2002 - TAMC PROCESSOR CARD REPLACEMENT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2009
Obligated Amount
$4.2k
0001 / W912CN09A4304 - GPC PAYMENT CARD PURCHASES
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
OMEGA GLOBAL SOLUTIONS INC (OMEGA GLOBAL SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2009
Obligated Amount
$73k
0001 / W912CN09A4313 - FSC D399 OTHER ADP $ TELECOMM SVCS
Delivery Order - 541519 Other Computer Related Services
Contractor
REVL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$100.3k
0001 / W912CN09A4316 - INSTALLATION FOR BLDG T112
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/12/2009
Obligated Amount
$129.6k
0001 / W912CN09A4297 - S113 TELEPHONE & COMM SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2008
Obligated Amount
$149.6k
0001 / W912CN07A0009 - FSC D399 OTHER ADP & TELECOMMUNICATIONS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PELATRON, INC (PELATRON INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/10/2008
Obligated Amount
$3.4k
0001 / W912CN08A4296 - COMMERCIAL TELECOMMUNICATION SERVICE
Delivery Order - 517919 All Other Telecommunications
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2007
Obligated Amount
$47k
0001 / W912CN07A0012 - FSC D399 SERVICES: FURNISH ALL LABOR, MATERIALS
Delivery Order - 541519 Other Computer Related Services
Contractor
SDV TELECOMMUNICATIONS (SDV TELECOMMUNICATIONS INCORPORATED (7128))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/25/2007
Obligated Amount
$49.7k
0001 / W912CN07A0011 - D399 SERVICES: FURNISH AND INSTALL NO-ACCESS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHENEGA OPERATIONS SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2007
Obligated Amount
$105.2k

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