419th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls

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W9124725M0008 / GS35F0427X - HAM86700RM, GREAT WHITE 30 RECYCLED PRINT PAPER, 92 BRIGHT, 20LB, 8.5
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/25/2025
Obligated Amount
$1.6k
W9124725M0007 / 47QSEA20D005Q - BINDER, AWARDS CERTIFICATE, GOLD ARMY SEAL, GREEN, 8 X 10-1/2
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/24/2025
Obligated Amount
$1.4k
W911S225FA157 / W9124J21D0020 - FULL FOOD SERVICE - 10TH MTN DIV
Delivery Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2025
Obligated Amount
$489.2k
W9124725M0004 / 47QSEA21D003G - TONER,213A YEL LJ
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/25/2025
Obligated Amount
$7.3k
W9124825M001C / GS35F361DA - SX650U UPS BATTERY BACKUP, 8 OUTLETS, 650 VA, 890 J
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/12/2025
Obligated Amount
$3.2k
W9124725M0003 / 47QTCA18D00AZ - DISPLAY PORT MALE TO VGA HD-15 MALE 28AWG CABLE BLACK- 6FT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/27/2025
Obligated Amount
$198.20
W9124M25M0003 / GS21F0083Y - MASSAGE TABLE WITH ADJUSTABLE BACK, BLUE UPHOLSTERY, 73"L X 30"W X 24"- 32"H
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/08/2025
Obligated Amount
$364.24
W9124725FA048 / W9124725AA004 - LEASE OF PORTABLE 2EA LATRINES AND 2EA HAND WASH STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/16/2025
Obligated Amount
$3.1k
W911S225FA088 / N0024424D0005 - WIRELESS SERVICES IN SUPPORT OF 10TH MTN DIVISION.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/14/2025
Obligated Amount
$132.1k
W911S225FA086 / W911S225AA005 - FY25 10TH MTN DIV CABLE
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/03/2025
Obligated Amount
$98.5k
W911S225FA065 / 47QSWA20D00AJ - SIX UAS TEAL 2 DRONES THREE REPAIR KITS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TEAL DRONES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2025
Obligated Amount
$70k
W911S225FA048 / W911S225DA005 - SUSTAINMENT SUPPORT AND ANALYSIS TEAMS (SSAT)
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MB SOLUTIONS, INC. (MB SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/24/2025
Obligated Amount
$448.3k
W15P7T25F0082 / W15P7T23D0003 - PROCURE TACTICAL MEDIA ACQUISITION KIT AND LAPTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/19/2025
Obligated Amount
$61.5k
W9124M25M0002 / 47QSWA19D002X - LAPEL-025, LENGTH OF SERVICE LAPEL, 10 YEARS, BRASS OX
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/18/2025
Obligated Amount
$226.80
W911S225FA038 / W911S222D6000 - PAAT OY3 TASK ORDER.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2025
Obligated Amount
$947.9k
W911S225FA024 / W911S222D6001 - LRAT OY3 TASK ORDER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
SENTINEL GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/31/2025
Obligated Amount
$887.2k
W9124825M0002 / GS35F361DA - CAT.6 UTP PATCH NETWORK CABLE
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/30/2025
Obligated Amount
$2.8k
W911S225FA030 / 47QTCA19D001W - EZ-LIFT TV CASES FOR WARFIGHTER FTX CASES SHALL FIT THE SAMSUNG QBC 65 INCH UHD 4K HDR COMMERCIAL MONITOR
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»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/17/2025
Obligated Amount
$24.3k
W9124M25M0001 / 47QSMA18D08Q1 - SAFES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/15/2025
Obligated Amount
$1.7k
W9124725M0001 / GS02F0118T - STOOL,DRAFTING,BLK
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/16/2024
Obligated Amount
$251.05

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Awarded Task Orders within 419th Contracting Support Brigade

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