69th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

69th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 69th Air Defense Artillery Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 59
W9115123F0249 / N0024418D0001 - 12 MONTH 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 Cavazos
Effective date
07/07/2023
Obligated Amount
$85.2k
W9115122F0295 / 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 Cavazos
Effective date
06/14/2022
Obligated Amount
$89.6k
W9115121F0262 / W52P1J19D0054 - NOTEBOOK COMPUTERS, MONITORS, AND CAC READERS.
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 Cavazos
Effective date
07/14/2021
Obligated Amount
$326.6k
W9115120F0339 / W52P1J16D0020 - WEBEX BOARD CONFERENCE ROOM KIT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2020
Obligated Amount
$87.5k
W9115120F0344 / W91QUZ06D0004 - PROBOOK 650 G5 NOTEBOOK
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 Cavazos
Effective date
09/23/2020
Obligated Amount
$259k
W911S220F0090 / W911S219A5004 - BUY # 1043338 69TH FY20 GYM IN BOX BEAVERFIT EQUIPMENT
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2020
Obligated Amount
$212.4k
W911S220F0089 / W911S219A5004 - BUY # 1042444 69X FY20 H2F GYM IN THE BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2020
Obligated Amount
$86.5k
W9115120F0317 / W91QUZ06D0002 - FLAT PANEL DISPLAY MONITORS
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 Cavazos
Effective date
09/09/2020
Obligated Amount
$34.8k
W9115120F0167 / N0024418D0001 - WIRELESS SERVICES IN SUPPORT OF 69TH AD BDE
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 Cavazos
Effective date
03/20/2020
Obligated Amount
$148.9k
W911S219F0034 / W911S219A5004 - GYM IN A BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2019
Obligated Amount
$76.1k
W911S219F0015 / W911S219A5004 - GYM IN A BOX
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2019
Obligated Amount
$51k
W9115119F0397 / W91QUZ06D0006 - HP PROBOOK 650 G5
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 Cavazos
Effective date
09/11/2019
Obligated Amount
$249.1k
W9115119F0254 / GS35F401DA - SSD HARD DRIVES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LETOVA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/01/2019
Obligated Amount
$32.9k
W9115119F0075 / W91RUS11A0007 - CLIN 0040AP -DOMESTIC UNLIMITED MINDATA/ 1 YEAR EFFORT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/22/2019
Obligated Amount
$75.9k
W9115118F0492 / W91QUZ06D0005 - HP ZBOOK 15 G4 MOBILE WORKSTATION WITH I
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/29/2018
Obligated Amount
$24k
1Q17 / W52P1J16D0014 - 69X VTC SUITE
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2017
Obligated Amount
$309k
1Q57 / W91QUZ06D0003 - LATITUDE 5580 LAPTOP COMPUTER.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2017
Obligated Amount
$161.8k
1G52 / W91RUS11A0007 - VOICE/DATA/TEXT ON IPHONE CLIN 0040AP
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/30/2017
Obligated Amount
$96.7k
2L07 / W91QUZ06D0009 - LEXMARK MX810DFE PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2016
Obligated Amount
$143k
2LBF / W91QUZ06D0002 - DELL LATTITUDE E5570 LAPTOPS
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 Bliss
Effective date
09/24/2016
Obligated Amount
$139.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today