48th Chemical Brigade Awarded Task Orders and BPA Calls | Federal Compass

48th Chemical Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 48th Chemical Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 112
W9115123F0207 / N0024418D0003 - 12 MONTH OPTION WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/02/2023
Obligated Amount
$20.4k
W9115123F0181 / N0024418D0003 - 12 MONTH OPTION WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/08/2023
Obligated Amount
$11.4k
W9115122F0068 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/24/2022
Obligated Amount
$18.9k
W9115120F0149 / W9115119D0009 - INSTALLATION AUDIO/VISUAL 48TH CHEMICAL S3 CONFERENCE ROOM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/15/2020
Obligated Amount
$100.8k
W9115120F0199 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/16/2020
Obligated Amount
$34.6k
W9115120F0194 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/13/2020
Obligated Amount
$42.3k
W9115120F0198 / W91QUZ06D0003 - DELL LATITUDE 5500 COMPUTERS (CHESS CB)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/04/2020
Obligated Amount
$198.4k
W911S220F0052 / W911S219A5005 - GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/04/2020
Obligated Amount
$304.1k
W9115119F0173 / W91RUS11A0006 - CLIN 040AD 400 VOICE MINS DOM DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/30/2019
Obligated Amount
$13k
W9115119F0153 / W91RUS11A0006 - OT IGF CLIN 040AD 500 VOICE MINS DOM DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/12/2019
Obligated Amount
$24k
W9115119F0132 / W91QUZ06D0002 - 0048 CHEM CBRN BRIGAD 133 DELL LAPTOP LATITUDE 5590/ACCESSORIES
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2019
Obligated Amount
$154.1k
W9115118F0309 / W91QUZ06D0006 - MS SURFACE PRO TABLETS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/20/2018
Obligated Amount
$20.1k
W9115118F0078 / W91RUS11A0006 - CELLPHONE SERVICES FOR THE 48TH CHEM BDE.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/24/2018
Obligated Amount
$31.8k
W9115118F0019 / W52P1J16D0020 - CISCO CTS-SX80-K9 VTC'S SUITES AND EQUIPMENT 4 CHEM BRIGADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/12/2018
Obligated Amount
$233k
W9115118F0013 / W52P1J16D0005 - LEXMARK CX820DTFE W/CAC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/23/2018
Obligated Amount
$69.2k
0005 / W911SR16D0010 - TASK ORDER 0005 AWARDED FOR LOGISTICS SUPPORT SERVICES FOR 20TH CBRNE COMMAND.
Delivery Order - Joint Enterprise-Contracted Logistics and Support Services (JE-CLASS) (2016) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/02/2018
Obligated Amount
$164.4k
0004 / W911SR16D0010 - TASK ORDER IN SUPPORT OF THE 48TH CHEMICAL BRIGADE EQUIPMENT SUSTAINMENT -- CONTRACTOR LOGISTICS SUPPORT
Delivery Order - Joint Enterprise-Contracted Logistics and Support Services (JE-CLASS) (2016) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/12/2017
Obligated Amount
$2M
1Q12 / W91QUZ06D0003 - DELL LATITUDE 5580 W/DOCKING STATION
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$626.5k
GSPMNJEB399717 / GS27F029DA - LATERAL FILE CABINET
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HASKELL OFFICE LIMITED LIABILITY COMPANY (HASKELL OFFICE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/16/2017
Obligated Amount
$5.2k
0327 / W911S813D0001 - CT CHEM LATRINE SERVICES YAKIMA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/24/2017
Obligated Amount
$9.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today