401st Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls | Federal Compass

401st Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls

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1 - 20 of 17,922
W912D123F0053 / W52P1J16D0013 - LIFECYCLE IT HARDWARE REFRESH
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»408th Contracting Support Brigade
Effective date
09/15/2023
Obligated Amount
$56.4k
W912D123F0044 / W52P1J16D0007 - IT SUPPLIES
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»408th Contracting Support Brigade
Effective date
09/13/2023
Obligated Amount
$70.3k
W912D123F0040 / N0024418D0002 - CELL PHONE SERVICE W/UNLIMITED PLAN
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/29/2023
Obligated Amount
$20.8k
W912D223F0029 / W912D222A0002 - 43 EA X MID-SIZE SUV WITH NO OPTIONS
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/27/2023
Obligated Amount
$417.3k
W912D122F0035 / W52P1J19D0049 - DELL LATITUDE 5531 BASE
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»408th Contracting Support Brigade
Effective date
07/11/2022
Obligated Amount
$167.6k
W912D222F0026 / W912D222A0007 - CENTCOM NTV LEASING SERVICES FOR 3 SFAB
BPA Call - 532112 Passenger Car Leasing
Contractor
KGL (KGL CAR RENTAL WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/21/2022
Obligated Amount
$19.1k
W912D222F0019 / W912D222A0002 - CENTCOM NTV BPA CALL FOR 401ST AFSB IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/28/2022
Obligated Amount
$436.7k
W912D121F0067 / N0024418D0002 - IT PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2021
Obligated Amount
$90.1k
W912D120F0076 / W52P1J16D0013 - UPS UNITS
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»408th Contracting Support Brigade
Effective date
09/21/2020
Obligated Amount
$53.9k
W912D120F0070 / W91QUZ06D0001 - COMPUTERS, DELL OPTIPLEX 5080MT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/03/2020
Obligated Amount
$197.4k
W912D120F0071 / W91QUZ06D0004 - MULTIFUNCTION PRINTERST
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»408th Contracting Support Brigade
Effective date
09/03/2020
Obligated Amount
$73.4k
W912D120F0065 / W52P1J16D0013 - LAPTOPS, LATITUDE 5510 BASE
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»408th Contracting Support Brigade
Effective date
08/12/2020
Obligated Amount
$258.9k
W912D120F9030 / N0024418D0002 - UNLIMITED VOICE&TEXT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/18/2020
Obligated Amount
$36.4k
W912D119F0134 / W91QUZ06D0003 - HP LASERJET ENTERPRISE FLOW MFP M577C -
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/21/2019
Obligated Amount
$8.2k
W912D219F5018 / W52P1J16D0016 - CISCO SYSTEMS (CISCOPRO)
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»408th Contracting Support Brigade
Effective date
06/06/2019
Obligated Amount
$357.7k
W912D219F5004 / W52P1J16D0007 - CISCO VOIP
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»408th Contracting Support Brigade
Effective date
05/05/2019
Obligated Amount
$73.6k
GSFMNJVV209717 / GS07F0473M - NO DESCRIPTION PROVIDED IN CATALOG
Delivery Order - Multiple Award Schedule (MAS) - 334419 Other Electronic Component Manufacturing
Contractor
PulseTech Products Corporation (PULSETECH PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2017
Obligated Amount
$4.5k
GSFMNJUL718717 / GS07F0473M - NO DESCRIPTION PROVIDED IN CATALOG
Delivery Order - Multiple Award Schedule (MAS) - 334419 Other Electronic Component Manufacturing
Contractor
PulseTech Products Corporation (PULSETECH PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/03/2017
Obligated Amount
$363k
GSFMNJUL716717 / GS07F0473M - NO DESCRIPTION PROVIDED IN CATALOG
Delivery Order - Multiple Award Schedule (MAS) - 334419 Other Electronic Component Manufacturing
Contractor
PulseTech Products Corporation (PULSETECH PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/03/2017
Obligated Amount
$39.1k
GSFMNJUL715717 / GS07F0473M - NO DESCRIPTION PROVIDED IN CATALOG
Delivery Order - Multiple Award Schedule (MAS) - 334419 Other Electronic Component Manufacturing
Contractor
PulseTech Products Corporation (PULSETECH PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/03/2017
Obligated Amount
$41.1k

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Awarded Task Orders by Industry

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