519th Military Police Battalion Awarded Task Orders and BPA Calls | Federal Compass

519th Military Police Battalion Awarded Task Orders and BPA Calls

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W9124E23F0104 / W911RX22D0001 - ACCESS CONTROL POINT HEATING VENTILATION AIR CONDITIONING REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. (NATIONAL NATIVE AMERICAN CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/26/2023
Obligated Amount
$75.2k
W9124E20F0098 / W9124E17D0001 - BUILDING 2392 SUITE 101 REMODEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUNTER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/29/2020
Obligated Amount
$100k
W9124E20F0030 / W9124E18D0001 - PAVING AND DRAINAGE TASK ORDER TO INSTALL RADAR SPEED SIGNS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Acadiana Companies, LLC (ACADIANA COMPANIES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/16/2020
Obligated Amount
$67.4k
W9124E20F0025 / W9124E17D0001 - ACCESS CONTROL POINT RADIANT HEATER INSTALLATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUNTER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/16/2020
Obligated Amount
$28.9k
W9124E19F0063 / W9124E17D0001 - TASK ORDER FOR REPAIR OF CHILD YOUTH SERVICES (CYS) DURESS ALARMS VIA JOC CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUNTER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/19/2019
Obligated Amount
$3k
W9124E19F0066 / W9124E17D0001 - TASK ORDER FOR BLDG 2396 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUNTER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/07/2019
Obligated Amount
$196k
W9124E18FG183 / W9124E18D0001 - ACCESS CONTROL POINT (ACP) #7 TURNING RADIUS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Acadiana Companies, LLC (ACADIANA COMPANIES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/22/2018
Obligated Amount
$54.2k
W9124E13F0013 / GS35F0580T - MOBILISA EXTENDED WARRANTY EW2500-1E
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MOBILISA INC (MOBILISA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/28/2012
Obligated Amount
$27k
W9124E12F0046 / GS07F0577T - LVL IIIA BODY ARMOR MALE SIZE LRG/REG
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SECURITY 20/20, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/12/2012
Obligated Amount
$18.7k
G1U2 / W91QUZ06D0002 - DELL OPTIPLEX 790 MINITOWER BASE, 90 PSU
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 Johnson
Effective date
09/29/2011
Obligated Amount
$5.4k
G153 / W91QUZ06D0004 - HP LASERJET ENTERPRISE P3015X PRINTER
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/12/2011
Obligated Amount
$3.6k
W9124E11F0056 / GS35F0580T - SENTRY HANDHELD DOCKING STATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MOBILISA INC (MOBILISA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/09/2011
Obligated Amount
$18.4k
W9124E11F0047 / GS30F0001W - 1000 GALLON WATER TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
ARIZONA TRAILER SPECIALISTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/30/2011
Obligated Amount
$9.4k
W9124E10F0076 / GS35F0580T - IM 3000 VISITOR CONTROL CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MOBILISA INC (MOBILISA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/23/2010
Obligated Amount
$176k
G1R2 / W91QUZ06D0002 - DELL OPTIPLEX 780 SMALL FORM FACTOR
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 Johnson
Effective date
09/18/2010
Obligated Amount
$10.5k
W9124E10F0032 / GS07F0178T - INSTALLATION MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC (SECURITY2000, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/23/2010
Obligated Amount
$21.1k
W9124E09F0136 / GS30F0036U - EMERGENCY OPERATIONS CENTER TRAILER MODIFICATION. NAICS 336214 IS ON THE PR AND THE AWARD BUT CAR WILL NOT PULL THRU 336214 AND INSTEAD SHOWS 336992.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MOBILE SPECIALTY VEHICLES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/25/2009
Obligated Amount
$139.8k
W9124E09F0108 / GS07F0400K - 10' TRAILER WITH 18 WATERFILLED BARRICADES
Delivery Order - 339950 Sign Manufacturing
Contractor
WALL YODOCK CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/19/2009
Obligated Amount
$20.7k
W9124E08F0052 / GS03F0022R - VERI-FOCAL LENS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B&H FOTO AND ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/09/2008
Obligated Amount
$3k

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