404th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls | Federal Compass

404th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls

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FA441823F0121 / FA441821D0002 - DKGV 1137966 REPAIR RESTROOMS B458
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$99.5k
W519TC23F0420 / W52P1J16D0011 - 30 EA HP LASERJET PRO M501DN, LASER, PRINT, AUTOMATIC, HI-SPEED USB 2.0HOST/DEVICE PORTS FAST ETHERNET 10BASE-T/100BASE-TX, GIGABITETHERNET 1000BASE-T, 1500 MHZ, 256 MB, ONE-YEARMANUFACTURER: HPMODEL: J8H61A#BGJ
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
08/22/2023
Obligated Amount
$18k
W911S823F0386 / W52P1J19D0051 - HP ELITEBOOK 650 G10 BASE CLIN (2358AA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/09/2023
Obligated Amount
$102.3k
W911S823F0351 / W52P1J19D0053 - MOBILE PRECISION WORKSTATION 3581
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 - Joint Base Lewis-McChord
Effective date
07/19/2023
Obligated Amount
$14.7k
W911S823F0348 / W52P1J19D0050 - LATITUDE 5430 SEMI RUGGED NOTEBOOK
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 - Joint Base Lewis-McChord
Effective date
07/18/2023
Obligated Amount
$17.1k
W911S823F0332 / W52P1J19D0053 - 2-1 TABLET
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 - Joint Base Lewis-McChord
Effective date
07/05/2023
Obligated Amount
$25.5k
W911S823F0256 / W52P1J19D0051 - SAMSUNG FLAT SCREEN DISPLAY AND DISPLAYPORT CABLE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/30/2023
Obligated Amount
$210.2k
W911S823F0165 / W52P1J20D0018 - TOWER COMPUTER - HP ELITE 600 G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/17/2023
Obligated Amount
$177.6k
W911S823F0193 / W52P1J19D0054 - 650 G9 NOTEBOOK
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/18/2023
Obligated Amount
$307.1k
W52P1J22F0480 / W52P1J19D0052 - PURCHASE OF LAPTOPS AND ACCESSORIES
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»Joint Munitions Command
Effective date
09/26/2022
Obligated Amount
$19.5k
W911S822F0202 / W52P1J19D0054 - HP 650 G8 NOTEBOOK LAPTOPS
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/03/2022
Obligated Amount
$527.1k
W52P1J21F0578 / W52P1J16D0019 - LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS
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»Joint Munitions Command
Effective date
09/24/2021
Obligated Amount
$93.2k
FA441820F0091 / FA441816D0002 - REPLACE OVERHEAD CRANE B-328.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/07/2020
Obligated Amount
$423.8k
FA441820F0084 / FA441816D0002 - INSTALL BACK-UP GENERATORS B311 AND B850.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/30/2020
Obligated Amount
$100.2k
W52P1J20F0336 / W91QUZ06D0004 - 50 PRODESK 400 WITH DISPLAY
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/04/2020
Obligated Amount
$35k
W52P1J20F0275 / W91QUZ06D0005 - SHIPBOARD TOUGHBOOK PURCHASE.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2020
Obligated Amount
$21.8k
W52P1J20F0177 / N0024418D0003 - ARMY SUSTAINMENT COMMAND (ASC) 404TH AFSB CELLUALAR SERVICES WITH VERIZON WIRELESS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/27/2020
Obligated Amount
$67.8k
W911S820F0072 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/19/2019
Obligated Amount
$193.6k
W911S819F0416 / W91QUZ06D0005 - SAMSUNG 22" DISPLAY
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2019
Obligated Amount
$2k
W911S819F0423 / W91QUZ06D0003 - DELL LATITUDE 5500
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2019
Obligated Amount
$9k

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Contracting Resources

Awarded Task Orders within 404th Army Field Support Brigade (AFSB)

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Awarded Task Orders by Industry

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