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

704th Military Intelligence Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 704th Military Intelligence 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 45
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
$0.1k
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
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
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
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
$0.1k
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
$0.1k
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
$0.1k
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
$0.1k
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
$0k
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
$0k
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
$0.1k
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
$0k
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
$0.1k
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

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