4th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

4th Infantry Division Awarded Task Orders and BPA Calls

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1 - 20 of 5,563
HC108424F0050 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2023
Obligated Amount
$25k
W911RZ23F0127 / W911RZ22D0002 - LAUNDRY SERVICE (LABOR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2023
Obligated Amount
$83.6k
W911RZ23F0121 / W52P1J16D0011 - KVM: BELKIN F1DN204KVM-UN-4
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/21/2023
Obligated Amount
$56.7k
W911RZ23F0117 / W52P1J19D0053 - DELL 27 INCH MONITOR - P2722H
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/19/2023
Obligated Amount
$25.1k
W911RZ23F0100 / W52P1J19D0054 - HP LASERJET ENTERPRISE MFP 5800DN PRINTERS HP LASERJET ENTERPRISE 5700DN PRINTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/14/2023
Obligated Amount
$89.9k
W911RZ23F0099 / W9124B22D0001 - LATRINES & HANDWASH STATIONS-MANIX TRAIL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/05/2023
Obligated Amount
$296.2k
W15P7T23F0225 / W15P7T18D0008 - PROCURE HARD DRIVES
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
08/24/2023
Obligated Amount
$20.7k
W911RZ23F0080 / W52P1J19D0049 - DELL LATITUDE 5540 BASE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/04/2023
Obligated Amount
$1.6M
W911RZ23F0076 / W52P1J16D0015 - CISCO IP PHONES 8851
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/10/2023
Obligated Amount
$42.7k
W9127Q23F0125 / W9127Q19D0002 - OPT YR FOUR PORTABLE LATRINES 6-22 JUL 23 203 MP BN CLIN 4001 QTY:21, CLIN 4002 QTY:99, CLIN 4003 QTY:3, CLIN 4004 QTY:18
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE TOILETS, LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
07/06/2023
Obligated Amount
$6.9k
W15P7T23F0153 / W15P7T18D0008 - PROCURE LAPTOP
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
06/15/2023
Obligated Amount
$204k
W9127Q23F0121 / W9127Q19D0002 - OPT YR FOUR PORTABLE LATRINES 8-13 JUN 23 256 IBCT LAARNG CLIN 4001 QTY: 40, CLIN 4003 QTY: 95
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE TOILETS, LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
06/08/2023
Obligated Amount
$7.4k
W911RZ23F0065 / W52P1J16D0019 - CISCO VOIP UC PHONE 7841, MPN: CP-7841-K9++
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/25/2023
Obligated Amount
$122k
W911RZ23F0061 / W52P1J16D0019 - CISCO IP PHONE 8865 FOR TAA MPN: CP-8865-K9
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/25/2023
Obligated Amount
$18.6k
W911RZ23F0050 / W52P1J20D0020 - HP ELITEBOOK 650 G9 NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/04/2023
Obligated Amount
$32.6k
W911RZ23F0048 / N0024418D0003 - 4ID 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 Carson
Effective date
04/20/2023
Obligated Amount
$247.9k
W911RZ23F0045 / W52P1J19D0051 - COLOR LASERJET MULTI-FUNCTIONAL FEE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/12/2023
Obligated Amount
$58.5k
W911RZ23F0015 / W52P1J20D0061 - FOREFLIGHT MILITARY FLIGHT BAG FEE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/22/2023
Obligated Amount
$113.8k
W911RZ22F0057 / GS07F078BA - LS630 WIM W/TS30 LP600 WRLS SOLAR WHEEL LOAD 4 SCALES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/19/2022
Obligated Amount
$52.7k
W9127Q22F0103 / W9127Q19D0001 - OPYR3 DINNER
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
07/13/2022
Obligated Amount
$35.7k

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Awarded Task Orders within 4th Infantry Division

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