409th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

409th Contracting Support Brigade Awarded Task Orders and BPA Calls

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W564KV25M0003 / GS02F0086U - FLASH MEMORY CARD - 32 GB - SDHC MEMORY
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/17/2025
Obligated Amount
$294.10
W564KV25M0002 / GS02F0052V - SKILCRAFT REMAN HP 655A (CF451A) CYAN TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/25/2025
Obligated Amount
$7.1k
W564KV25M0001 / 47QSEA20D004W - 8105016749014,ENVLPE,PCKG,NSN6749014
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/21/2025
Obligated Amount
$28.74
W912PB25M0002 / GS02F0219W - GBC BINDING COVER,PLAIN,SQUARE CORNERS,8-1/2X11,200/BX,BLACK
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2024
Obligated Amount
$479.10
W912PB25M0004 / 47QTCA21D00F7 - 100PK 1/2IN BINDING COMBS PLASTIC NAVY
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2024
Obligated Amount
$578.30
W912PB25M0003 / GS35F361DA - BINDING COMBS PLASTIC - BLACK 1/4IN 25PK,DDS MUST BE ORDERED IN MULTIPLES OF CAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PROCUREMENT & GOVERNMENT SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2024
Obligated Amount
$549.00
W912PB25M0005 / GS03F077CA - COMBBIND C450E ELECTRIC BINDING SYSTEM,
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2024
Obligated Amount
$1.1k
W564KV24F0227 / W564KV22D0001 - DEH-49805-2, PARTIAL REPAIR OF PAVING 6T
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$533.8k
W564KV24M000H / GS02F0142X - HP 90A M4555 CE390A COMPATIBLE TONER 600 M601 M602 M603 M4555
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$310.30
W564KV24M000C / 47QTCA19D001W - BINDER
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»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$661.28
W564KV24M0008 / 47QSEA20D007L - "36""X72"" FINGERTIP MAT, HEAVYDUTY, BLACK"
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE PLUS, INC (CARTRIDGE PLUS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$249.83
W564KV24M0007 / GS02F0142X - PEN, BALLPOINT RETRACTABLE RECYCLED WATER BOTTLE BLK FINE PT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$76.14
W564KV24M000F / 47QSSC24A0012 / 47QSEA19D00BR - LONG HANDLED DUST PAN BLACK PL
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$110.20
W564KV24M000A / GS03F077CA - QUARTET/SKILCRAFT STANDARD PRESENTATION EASEL, WHITEBOARD/FLIPCHART 27 X 34 BLAC
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$1k
W564KV24M0005 / GS21F0088X - 3M COMMERCIAL OFFICE SUPPLY DIV., MMM15 TAPE TRANSPARENT TAPE SCOTCH
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$102.90
W564KV24M000B / GS02F0219W - CLEANER,CHALK/WHITE BOARD CHALKBOARD & W
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$354.48
W912PB24M0001 / GS02F0092S - TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2024
Obligated Amount
$8.4k
W564KV24M0001 / GS03F0106X - JOINT CIVILIAN SERVICE COMMENDATION
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/13/2024
Obligated Amount
$9.8k
W912PB24F3139 / W91WFU22A0005 / 47QSCA19D0008 - SPO OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/01/2024
Obligated Amount
$20.2k
W912PA23F0038 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE CHAIRS WITH HEADREST FOR RCO-BENELUX OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2023
Obligated Amount
$9.1k

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