408th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

408th Contracting Support Brigade 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
W912D225M0002 / 47QTCA19D001W - TONER
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/25/2025
Obligated Amount
$894.48
W912D125M0001 / 47QSWA19D006T - PUSH BUTTON LOCK,ENTRY,SATIN CHROME
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/26/2025
Obligated Amount
$15k
W912D225FA001 / W912D222A0002 - 40 NON-TACTICAL VEHICLES FOR 408TH CSB.
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
03/24/2025
Obligated Amount
$253.9k
19TC1025F0011 / 19TC1024D0005 - PACKING & SHIPPING SERVICES FOR GABRIEL ZULUAGA (DAO)
Delivery Order - 488991 Packing and Crating
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
10/31/2024
Obligated Amount
$19.1k
W519TC24F0034 / W52P1J18DA102 - INFORMATION TECHNOLOGY SUPPORT SERVICES IN KUWAIT AND QATAR
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
By Light Professional IT Services (BY LIGHT PROFESSIONAL IT SERVICES LLC)
Contracting Agency/Office
Army
Effective date
12/13/2023
Obligated Amount
$651.3k
W56KGZ24F6001 / W56KGZ24D6000 - SYRIAN LINE HAUL
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD (SHANICA COMAPANY FOR LOGISTICS, MINE ACTION, IMPORTATION OF EXPLOSIVE MATERIALS AND GERNERAL TRADING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/07/2023
Obligated Amount
$1.4M
W912D224F0003 / W56KGZ19A2000 - THREE (3) MID-SIZE SUV
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$67k
W56KGZ23F7008 / W56KGZ20A4006 - 2X PICK-UPS, 1X VAN, AND 1X SUV
BPA Call - 532112 Passenger Car Leasing
Contractor
LASTING SUCCESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/06/2023
Obligated Amount
$36.7k
W56KGZ23F6006 / W52P1J19D0051 - SJOTF-L HP MFP 5800 PRINTERS (220V)
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»408th Contracting Support Brigade
Effective date
09/01/2023
Obligated Amount
$19k
FA570223F0090 / FA570220D0201 - USAMMC-SWA 10 NTVS VEHICLE LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$114k
W9124J23F0015 / W9124J17D0006 - INFORMATION TECHNOLOGY SPECIALIST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/12/2023
Obligated Amount
$1.5M
47QFPA22F0059 / GS35F0328V - VSAT SATELLITE NETWORK SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
09/13/2022
Obligated Amount
$16.6M
47QFPA22F0043 / GS35F0328V - BRIDGE DEFENSE INTELLIGENCE VSAT NETWORK PACIFIC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
06/30/2022
Obligated Amount
$1.1M
W9124J22F0022 / W9124J17D0006 - INFORMATION TECHNOLOGY (IT) SPECIALIST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/13/2022
Obligated Amount
$1.5M
W912D121F0070 / W52P1J16D0007 - CISCO WEBEX ROOM 55D
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
09/30/2021
Obligated Amount
$38.8k
W912D121F0069 / W52P1J16D0016 - HARDWARE
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
09/30/2021
Obligated Amount
$270k
W56KGZ21F2006 / W52P1J19D0052 - DELL LATITUDE 5520 /W HARD DRIVE UPGRADE
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»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/20/2021
Obligated Amount
$143.7k
W912D121F0011 / W52P1J16D0010 - APC SMART-UPS 1500VA LCD 120V TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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
04/16/2021
Obligated Amount
$60.3k
W52P1J21F0127 / W52P1J19A0006 - ANNUAL NTV LEASES FOR 408TH CSB IN KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/02/2021
Obligated Amount
$272.9k
W56KGZ21F2000 / W52P1J16D0016 - TSCIF END ITEMS
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
02/01/2021
Obligated Amount
$220.1k

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