5th Armor Brigade Awarded Task Orders and BPA Calls | Federal Compass

5th Armor Brigade Awarded Task Orders and BPA Calls

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W911SG23F0115 / W52P1J19D0053 - LIFE CYCLE REPLACEMENT COMPUTERS W/ DOCKING STATIONS
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 Bliss
Effective date
07/19/2023
Obligated Amount
$418.9k
W911SG23F0122 / W911SG22D0001 - CULTURAL ROLE PLAYERS SCENARIOS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2023
Obligated Amount
$342.8k
W911SG23F0054 / N0024418D0001 - WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/27/2023
Obligated Amount
$42.8k
W9124J23F0020 / W9124J20D0027 - AMMUNITION DISTRIBUTION
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/30/2023
Obligated Amount
$1.8M
W911SG23F0015 / W911SG22D0001 - CULTURAL ROLE PLAYER SCENARIOS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/04/2022
Obligated Amount
$591.8k
W911SG23F0002 / W911SG22D0001 - TASK ORDER IS CREATED TO ADD ADDITIONAL SCENARIOS FOR THE CONTRACT REQUIREMENT.
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/21/2022
Obligated Amount
$27.8k
W911SG22F0162 / W52P1J19D0054 - CB-37 STANDARD NOTEBOOK
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 Bliss
Effective date
09/22/2022
Obligated Amount
$464.2k
W911SG22F0123 / W911SG22D0001 - SCENARIO SIX: SECURITY FORCES
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/12/2022
Obligated Amount
$251.7k
W911SG22F0073 / 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 Bliss
Effective date
03/02/2022
Obligated Amount
$41.4k
W911SG22F0062 / W911SG22D0001 - SCENARIO ONE: BASE DEFENSE
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/07/2022
Obligated Amount
$630.9k
W9124J22F0028 / W9124J20D0027 - AMMO & FUEL HANDLER SBS LABOR SERVICES
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/25/2022
Obligated Amount
$2.6M
W911SG22F0046 / W911SG22D0001 - CULTURAL ROLE PLAYER - JANUARY 2022
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/10/2022
Obligated Amount
$272.6k
W911SG22F0025 / W911SG22D0001 - SCENARIO SIX: SECURITY FORCES
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/24/2021
Obligated Amount
$140.1k
W911SG22F0020 / W911SG22D0001 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2021
Obligated Amount
$9.9k
W9124L20F0067 / W9124L20A0003 / GS33F0022S - VEHICLE RENTALS
BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/17/2020
Obligated Amount
$67.4k
W911SG20F0053 / W52P1J18DA024 - VTC MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Array Information Technology (ARRAY INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/15/2020
Obligated Amount
$66.8k
W911SG20F0009 / 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 Bliss
Effective date
11/06/2019
Obligated Amount
$82.9k
W911SG19F0033 / W91QUZ06D0004 - 2TL39AV
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/06/2019
Obligated Amount
$1.3M
W911SG19F2018 / W91QUZ06D0001 - IGT ; DELL E2417H 24' MONITORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/27/2019
Obligated Amount
$67.4k
W911SG19F2020 / W91QUZ06D0006 - IGT ; HP ZBOOK 13 G5 LAPTOP COMPUTERS
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 Bliss
Effective date
03/27/2019
Obligated Amount
$25.1k

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Awarded Task Orders by Industry

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