470th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

470th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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W913FT23F0036 / W913FT20A0001 - LAVS SERVICE BOGOTA - FP
BPA Call - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/20/2023
Obligated Amount
$59.4k
FA301623F0270 / N0024418D0002 - WIRELESS TELECOMMUNICATION SVS FOR 470TH MIB
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$18.7k
W912CL22F0050 / W52P1J16D0020 - CONFERENCE ROOM PROJECTION UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$169.7k
W912CL22F0041 / GS21F0083Y - DOOR HARDWARE/PUSH PULL HANDLES
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»410th Contracting Support Brigade
Effective date
09/09/2022
Obligated Amount
$32.9k
W912CL22F0033 / GS07F0377N - HIGH RISK TRAINING AND DRIVING COURSE
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/01/2022
Obligated Amount
$30.6k
W913FT22F0042 / W913FT20A0001 - LIGHT ARMROED VEHICLE LEASE - BOGOTA FP
BPA Call - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/06/2022
Obligated Amount
$60k
W15P7T22F0137 / W15P7T18D0008 - PROCURE WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2022
Obligated Amount
$155.9k
47QFNA21F0156 / GS35F717GA - IT DATA ANALYTICAL SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TEKSOUTH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/29/2021
Obligated Amount
$248.9k
W912CL21F0027 / GS07F016DA - 470TH MI BDE PERSONAL PROTECTIVE GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/27/2021
Obligated Amount
$19.4k
W913FT21F0053 / W913FT20A0001 - LIGHT ARMROED VEHICLE LEASE - BOGOTA
BPA Call - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/28/2021
Obligated Amount
$55.8k
W913FT20F0054 / W913FT20A0001 - LIGHT ARMORED VEHICLES WITHOUT DRIVERS
BPA Call - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/28/2020
Obligated Amount
$72.4k
FA301620F0164 / N0024419D0013 - WIRELESS TELECOMMUNICATION SVS FOR 470TH MIB
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Air Force
Effective date
05/27/2020
Obligated Amount
$55.1k
W9124920F0073 / N0024418D0001 - BASE WIRELESS VOICE, TXT, AND INTERNET
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/30/2020
Obligated Amount
$73.9k
FA301619FA432 / FA301618G0004 - NON-COMPLEX CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/12/2019
Obligated Amount
$122.4k
W913FT18F0041 / W913FT14A0001 - LOCAL,TEXT AND DATA SERVICE CLOSED PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2018
Obligated Amount
$5k
W912CL18F0019 / GS35F0535T - SOLID STATE MEDIA DISINTEGRATOR (SSMD) AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY INCORPORATED (4921))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/04/2018
Obligated Amount
$64.4k
W912CL18F0010 / GS02F0132S - TONER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2018
Obligated Amount
$20.3k
2L19 / W91RUS11A0007 - SURGES AND OVERAGES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/25/2018
Obligated Amount
$124.7k
W912CL17F0008 / GS02F0086U - PRINTER TONER INK 470TH MI
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»410th Contracting Support Brigade
Effective date
09/15/2017
Obligated Amount
$9.1k
0292 / W913FT14A0001 - UNLIMMITED LOCAL SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$4.9k

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Awarded Task Orders within 470th Military Intelligence Brigade

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Awarded Task Orders by Industry

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