3rd IN Sustainment Brigade Awarded Task Orders and BPA Calls | Federal Compass

3rd IN Sustainment Brigade Awarded Task Orders and BPA Calls

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W9124M22F0176 / W52P1J19D0054 - 3DSB LIFE CYCLE PROCUREMENT
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/09/2022
Obligated Amount
$177.2k
W9124M21F00A8 / W52P1J19D0053 - LAPTOPS
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/02/2021
Obligated Amount
$164.4k
W9124M20F0229 / W52P1J16D0007 - NIPR VTC SYSTEM
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/22/2020
Obligated Amount
$14.4k
W911S220F0075 / W911S219A5004 - UNISON BUY #1024822 GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/01/2020
Obligated Amount
$216.3k
W9124M20F0091 / W91QUZ06D0004 - PERFORMANCE LAPTOP WITH OPTICAL DVD/CD DRIVE. A PLATFORM TARGETED AT THE WIDE RANGE OF MISSIONS BETWEEN DESKTOP REPLACEMENT AND LIGHTWEIGHT ROAD WARRIOR PLATFORMS.
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/08/2020
Obligated Amount
$80.4k
W9124M19F0259 / W91QUZ06D0006 - 60" LRG FORMAT PRINTER - COLOR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/27/2019
Obligated Amount
$48.5k
W9124M19F0237 / W91QUZ06D0003 - DELL COMPUTERS 1905AA 5590 CONUS - 15.6", I5-8350U QUAD
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/26/2019
Obligated Amount
$166.5k
W9124M19F0111 / W52P1J14D0014 - PORTABLE DEPLOYMENT KIT (PDK)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/19/2019
Obligated Amount
$160.7k
W9124M19F0134 / W91QUZ06D0002 - DELL COMPUTERS - LATITUDE 5590
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/22/2019
Obligated Amount
$53.5k
W9124M18F0164 / W91QUZ06D0003 - LAPTOP COMPUTERS, MONITORS AND PRINTERS.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/24/2018
Obligated Amount
$208.8k
1DAD / W91QUZ06D0003 - 3SB - LIFECYCLE COMPUTER REPLACEMENT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2017
Obligated Amount
$219.4k
1D18 / W52P1J16D0013 - 0001 CISCO TELEPRESENCE MX300
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/22/2016
Obligated Amount
$13.8k
1D05 / W52P1J16D0013 - 0001 CISCO EX90
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/01/2016
Obligated Amount
$6.8k
1DU5 / W91QUZ06D0003 - 0001 DELL LATITUDE E5570
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/29/2016
Obligated Amount
$248.3k
1DR4 / W91QUZ06D0003 - DELL LATITUDE E6450 CONUS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/31/2015
Obligated Amount
$191k
1DM6 / W91QUZ06D0003 - 0002 HP CLJ CM 4540 MFP PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/25/2014
Obligated Amount
$132.4k
1DL8 / W91QUZ06D0003 - 0001 FED1405AA LATITUDE E5540
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/23/2014
Obligated Amount
$150.2k
W9124M13F0046 / GS21F0067U - PORT-A-COOL
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/14/2013
Obligated Amount
$8.4k
1D28 / W91QUZ07D0008 - CISCO DIRECT CTS-P55C40-K9
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/22/2013
Obligated Amount
$23.1k
1D77 / W91QUZ07D0006 - PRINTERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/06/2012
Obligated Amount
$17k

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