418th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls

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W911S825M0042 / 47QSEA19D00BR - AWARD CERTIFICATE HOLDER, 8 1/2" X 11",
Delivery Order - 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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/09/2025
Obligated Amount
$132.00
W9115125M0005 / 47QSEA20D0043 - MINIATURE INCANDESCENT BULB CLEAR 40W
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/05/2025
Obligated Amount
$381.10
W9115125M0004 / GS03F0106X - ARMY ACHIEVEMENT MEDAL SET (BOXED)
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/27/2025
Obligated Amount
$253.40
W911RX25M000B / 47QTCA21A000B / 47QTCA18D004H - PREMIUM COMPATIBLES INC. 52D1000-PCI TONER CARTRIDGE
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/04/2025
Obligated Amount
$592.56
W911RX25M000A / GS21F089BA - PIPETTE TIP, 0.1 - 10UL, CERTIFIED,...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/01/2025
Obligated Amount
$46.55
W911RX25M0008 / 47QSEA20D0043 - 50 PACK BLUE NYLON AP BRUSHES
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/27/2025
Obligated Amount
$107.82
W911RX25M0007 / GS21F0088X - PREMIUM, COMPATIBLE WITH 62D1000
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/27/2025
Obligated Amount
$192.96
W911RX25M0003 / 47QSSC24A001D / 47QSHA21D000Y - BROMOTHYMOL BLUE 0.04 PERCENT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/25/2025
Obligated Amount
$77.53
W911RX25M0004 / GS03F056DA - LEXMARK MS310D MS310DN MS312DN MS315DN MS410D MS410DN MS415DN M
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/25/2025
Obligated Amount
$144.96
W911RX25M0005 / 47QTCA21D00F7 - CIG LEXMARK MS711DN MS811DN MS811DTN MS811N MS812DE MX711DE MX711DHE MX810DE MX8
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»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/25/2025
Obligated Amount
$192.47
W911SG25F0028 / W911RX20D0002 - CLS 411, FACILITIES MAINTENANCE VERTICAL
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/31/2025
Obligated Amount
$9.2M
W9115125M0002 / GS35F361DA - ALUMINUM VERTICAL LAPTOP STAND
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/24/2025
Obligated Amount
$177.59
W911RX25M0002 / GS21F0015X - WINDOW ENVELOPE,WHITE,PAPER,PK 500
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/24/2025
Obligated Amount
$136.40
W911RX25M0001 / 47QSSC24A001Q / 47QSMS24D005B - PIPE WRAP 1/8 IN T 2 IN W X 15 FT.
BPA Call - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/14/2025
Obligated Amount
$18.20
W911S825M0041 / 47QSWA19D002X - PALM SUNDAY PALMS, 24" - 36" PALM STRIPS (100/BUNDLE) - 2436
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/10/2024
Obligated Amount
$489.08
W911S825M0001 / GS03F077CA - COMMUNION WAFERS, WHITE (BOX OF 1000): L
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/10/2024
Obligated Amount
$112.16
FA821725F0036 / FA821721D0013 - ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT FT. RILEY, KS BLDG. 200
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/18/2024
Obligated Amount
$1.3M
W9115125M0001 / 47QSEA20D001N - HP 776 (1XB12A) MATTE BLACK DESIGNJET INK CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/15/2024
Obligated Amount
$3.2k
W911SG25M0001 / 47QSHA19D003Y - 9MM SNAP CAPS, 5 PACK
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/05/2024
Obligated Amount
$754.80
W911SG25M0002 / 47QSWA18D001S - A-ZOOM SNAP CAPS
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/05/2024
Obligated Amount
$409.50

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