513th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

513th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 263
W9124923F0242 / W52P1J16D0029 - IMPLEMENTATION SERVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/14/2023
Obligated Amount
$631.4k
W9124923F0193 / W52P1J16D0014 - 24-STRAND MTP/MPO-LC MODULE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/22/2023
Obligated Amount
$257.2k
W912D223F0070 / W912D220A2010 - THREE (3) EA X FULL SIZE SUV W/OPTIONS
BPA Call - 532111 Passenger Car Rental
Contractor
THE BRIDGE GEN. TRAD. & CONT. CO. WLL. (THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/07/2023
Obligated Amount
$84.2k
W9124923F0150 / N0024418D0002 - UNLIMITED DATA
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
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/17/2023
Obligated Amount
$8k
W9124923F0146 / W9124922A0002 - LIFE TECH BPA CALL #11
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/20/2023
Obligated Amount
$150k
W9124923F0075 / N0024418D0003 - WIRELESS, VOICE, TEXT, INTERNE
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»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/31/2023
Obligated Amount
$38.9k
W9124923F0083 / N0024418D0001 - CELL PHONE CONTRACT RENEWAL MERGE
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
03/29/2023
Obligated Amount
$39.3k
W9124923F0064 / N0024418D0001 - MOBILE HOTSPOTS SERVICE
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
03/21/2023
Obligated Amount
$8.2k
W9124922F0106 / N0024418D0002 - WIRELESS SERVICE AND DATA
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
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/14/2022
Obligated Amount
$16.9k
W9124922F0252 / W52P1J16D0011 - CS-DESKPRO-NR-K9++ VTCS WITH NO RADIO TA
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»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/25/2022
Obligated Amount
$44.1k
W912D222F0082 / W912D220A2006 - NTV LEASING SERVICES - 5 FULL SIZE SUV
BPA Call - 532111 Passenger Car Rental
Contractor
CHERRY TRADING COMPANY (SHARY TRADNG COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/25/2022
Obligated Amount
$125.9k
W56KGZ22F2028 / W56KGZ19A2001 - FULL SIZE SUV RENTAL FOR 202ND MI BN IN AND AROUND JTC, JORDAN
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/15/2022
Obligated Amount
$51.7k
W9124922F0091 / GS28F006BA - WEAPONS RACK
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/15/2022
Obligated Amount
$34.7k
W9124922F0052 / N0024418D0001 - ED01 NTE OCONUS USAGES & CHARGES
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
03/30/2022
Obligated Amount
$9.6k
W9124922F0044 / GS35F0033N - ISM2 IRIDIUM SECURE MODULE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/15/2022
Obligated Amount
$78.8k
W9124921F0254 / W52P1J16D0015 - CISCO QUAD CAMERA (SPARE)
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»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2021
Obligated Amount
$48k
W9124921F0206 / 47QTCA20D00C9 - CUSTOM MTP/MPO SINGLEMODE 24 FIBER CABLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/09/2021
Obligated Amount
$72.9k
W9124921F0196 / 47QTCA21D000H - TRUSTED SYSTEMS GSA CLASS 5 IPS CONTAINE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/27/2021
Obligated Amount
$153.2k
W9124921F0178 / W52P1J16D0014 - HP COLOR LASERJET ENT MFP M776DN
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/19/2021
Obligated Amount
$24.8k
W9124921F0129 / W52P1J16D0014 - CISCO SYTEMS, INC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/13/2021
Obligated Amount
$14k

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Awarded Task Orders by Industry

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