704th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

704th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
BD48 / W91QUZ06D0002 - ACQUISITION OF 65 LAPTOP COMPUTERS
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2011
Obligated Amount
$98.7k
YJ10 / W91RUS06A0001 - WIRELESS CELL PHONE SERICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
06/10/2011
Obligated Amount
$10.9k
YJ26 / W91QUZ07D0009 - APC UNINTERRUPTABLE POWER SUPPLY
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
04/22/2011
Obligated Amount
$12.8k
GSNXDS340790 / GS14F64718 - 2010 WALL CALENDAR: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2010
Obligated Amount
$75.30
W911W409F0088 / GS35F0437K - DELL LATITUDE E5500 NOTEBOOKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PORTABLE WAREHOUSE CORP, THE
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
09/24/2009
Obligated Amount
$5.9k
W911W409F0186 / GS03F0022R - SKB PORTABLE RACKMOUNT CASE
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 Intelligence and Security Command
Effective date
09/24/2009
Obligated Amount
$5.3k
FA860409F7124 / NNG07DA41B - NASIC/SCXA ADOBE S/W
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2009
Obligated Amount
$100.8k
YJ16 / W91QUZ07D0010 - CISCO INTEGRATED SERVICES ROUTER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (APPTIS TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
07/02/2009
Obligated Amount
$46.3k
W911W409F0039 / GS07F8854D / GS03F4079B - ALARM INSTALLATION - BLDG 9802
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
TYCO INTEGRATED SECURITY LLC (ADT SECURITY SERVICES, INC)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
04/14/2009
Obligated Amount
$4.1k
GSFXDS7T0029 / GS07FP0110 - PAD, MATTRESS, POLYESTER BATTING, QUILTED, WHITE. FOR PROTECTION OF MATTRESSES . WITH ELASTICIZED ED
Delivery Order - 314911 Textile Bag Mills
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/11/2009
Obligated Amount
$5.5k
GSNPNBYK1999 / GS02F13314 - DESCR N.A.
BPA Call - 325520 Adhesive Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/20/2009
Obligated Amount
$55.02
GSUPNBCP2939 / GS28FU0003 - BULLETIN BOARD: BULLETIN BOARD: FRAME MATERIAL: ALUMINUM. MOUNTING TYPE: WALL. DESIGN TYPE: OPEN . S
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2009
Obligated Amount
$94.90
GSUPNBCR8569 / GS28FU0001 - MARKERBOARD, WALL MOUNTED TYPE II SIZE 2, 600 MM X 900 MM ALUMINUM FRAME
Delivery Order - 337214 Office Furniture
Contractor
AARCO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2009
Obligated Amount
$71.94
GSNPNBYE8679 / GS00F0001K - PEN, BALL-POINT: ITEM NAME PEN, BALL POINT PEN P OINT TYPE MEDIUM CAP INCLUDED UNIT TYPE DESK OR POC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/06/2009
Obligated Amount
$76.30
GSNPNBXN4019 / GS14F0036K - CARD GUIDE FILE SET - SIZE: 3 X R" , BUFF CARD, SMD55076.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC. (STAPLES NATIONAL ADVANTAGE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/03/2008
Obligated Amount
$25.20
GSNPNBXD9529 / GS00F0001K - PEN,BALL-POINT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2008
Obligated Amount
$39.80
GSNPNBXD9539 / GS00F0001K - PAPER,WRITING,40 LB. BUFF,SIZE 8-1/2 X 11"
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2008
Obligated Amount
$68.39
GSNPNBWB8378 / GS14F58044 - DISPENSER, PRESSURE SENSITIVE ADH: ITEM NAME DIS PENSER,PRESSURE SENSITIVE ADH UNIT OF ISSUE EACH S
Delivery Order
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/11/2008
Obligated Amount
$7.75
GSNPNBVN7358 / GS00F0001K - BAG,PLASTIC MIN:4,7
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/17/2008
Obligated Amount
$64.30
0008 / W9124Q05D0810 - CCM SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
Applied Technical Systems (APPLIED TECHNICAL SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - White Sands Missile Range
Effective date
03/04/2008
Obligated Amount
$7.4M

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