650th Military Intelligence Group Awarded Task Orders and BPA Calls | Federal Compass

650th Military Intelligence Group Awarded Task Orders and BPA Calls

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W912PA23F0050 / W52P1J16D0014 - AVAMAR/VXRAIL MAINTENANCE AND SUPPORT
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»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$54.5k
W912PA23F0051 / W52P1J16D0010 - DELL TOWERS 3460S FOR BICES AND SIPR SYSTEMS WITH REMOVABLE AND LOCKABLE M.2 SSD CONFIGURED FOR EU.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$488.8k
W912PA23F0046 / W52P1J16D0011 - 200 BLACK BOX KVM 2004HV SECURE AND SHIPPING
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»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$158k
W912PA23F0047 / W52P1J16D0010 - 50 DELL PRECISION 3660 TOWERS FOR 650TH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$117.8k
W912PA23F0012 / W52P1J19D0052 - CB DELL LAPTOPS LATITUDE 5330
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/10/2023
Obligated Amount
$57.3k
W912PA23F0009 / W52P1J19D0054 - CB HP PRINTERS M578C
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»409th Contracting Support Brigade
Effective date
03/21/2023
Obligated Amount
$173.6k
W912PA23F0004 / W52P1J19D0049 - 130 DELL OPTIFLEX 7000 SFF GENERAL USERS & 30 DELL OPTIFLEX 7000SFF POWER USERS
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»409th Contracting Support Brigade
Effective date
03/01/2023
Obligated Amount
$209k
W912PA23F0007 / 47QRAA18D00EZ - STAFF RIDE 2023
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/17/2023
Obligated Amount
$29.2k
W564KV23F5015 / W564KV18D0001 - ITSS, 650TH MIG
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/16/2023
Obligated Amount
$1.1M
W912PA22F0053 / W52P1J16D0015 - DATA STORAGE MAINTENANCE AVAMAR/VXRAIL
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»409th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$106.1k
W912PA22F0044 / W52P1J16D0016 - CATALOG VIII - VIDEO EQUIPMENT PRODUCTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$111.1k
W91WFU21F0089 / W91WFU20A0004 / GS35F0226W - 650TH CHIEVRES ESS CCTV-LABOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$660.2k
W912GB21F0248 / W912GB17D0030 - DC-21-0112 FY21 BLDG 20029 SECURITY FENCE & MOD VAULT PAD, CHIEVRES AB, BELGIUM
Delivery Order - Construction MATOC for Germany, Belgium, and the Netherlands (2017) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/17/2021
Obligated Amount
$1.5M
W912PA21F0027 / W52P1J19D0054 - COLOR 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»409th Contracting Support Brigade
Effective date
05/14/2021
Obligated Amount
$15.1k
W912PA21F0026 / W52P1J19D0049 - CHESS CB DESKTOPS
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»409th Contracting Support Brigade
Effective date
05/14/2021
Obligated Amount
$75.7k
W912GB20F0474 / W912GB17D0030 - SOFA BASE WORK DESIGN AND RENOVATE B20029
Delivery Order - Construction MATOC for Germany, Belgium, and the Netherlands (2017) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2020
Obligated Amount
$5.1M
W912PA20F0053 / FA564118A0001 / GS28F0043J - SUPPLY AND INSTALLATION OF OFFICE FURNITURE FOR THE 650TH MI IN BELGIUM (SHAPE AND CHIEVRES) AND IN ITALY (NAPLES)
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2020
Obligated Amount
$56.5k
W912PA20F0045 / W52P1J16D0013 - CORE SWITCH UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2020
Obligated Amount
$456.3k
W564KV20F0047 / W564KV18D0001 - ITSS TASK ORDER 650TH OY2
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/20/2020
Obligated Amount
$857.6k
W564KV20F5002 / W564KV18D0001 - LABOR - REGION 1
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2019
Obligated Amount
$363.2k

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