71st Ordnance Group Awarded Task Orders and BPA Calls | Federal Compass

71st Ordnance Group Awarded Task Orders and BPA Calls

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W911RZ25F0007 / N0024424D0010 - VERIZON CELL PHONE SVC - 3MO EXTENSION
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
03/06/2025
Obligated Amount
$23.8k
W911RZ25F0016 / N0024424D0010 - WIRELESS SERVICES BASE YEAR
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/27/2024
Obligated Amount
$47k
W911RZ23F0126 / W52P1J16D0019 - HP DESIGNJET T730 S6-TAA COMPLIANT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2023
Obligated Amount
$0.00
W911RZ23F0094 / W52P1J16D0005 - NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/16/2023
Obligated Amount
$26.7k
W901UZ22F0013 / W52P1J20D0002 - HAND HELD BARCODE TERMINAL (HHT-C) SYSTEM
Delivery Order - Automatic Identification Technology (AIT-6) - 334111 Electronic Computer Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
12/13/2021
Obligated Amount
$22k
W911RZ21F0021 / W52P1J19D0049 - DELL LATITUDE TABLETS
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/03/2021
Obligated Amount
$13.7k
W911RZ20F0102 / W91QUZ06D0004 - HP PROBOOK MODEL 650
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 Carson
Effective date
08/21/2020
Obligated Amount
$45.7k
W911RZ20F0059 / N0024418D0003 - WIRELESS SERVICES - BASE YEAR - 71ST EXPLOSIVE ORDNANCE DISPOSAL
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 Carson
Effective date
04/16/2020
Obligated Amount
$191.9k
W911S220F0055 / W911S219A5005 - FY20 GIAB
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/05/2020
Obligated Amount
$322.6k
W911RZ19F0101 / W52P1J16D0011 - VIDEO CONFERENCING KITS
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/20/2019
Obligated Amount
$27.7k
W911RZ19F0094 / W52P1J16D0015 - MFP 586Z COL PAGEWIDE ENT FLOW GOVT NA
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/30/2019
Obligated Amount
$55.3k
W911RZ19F0063 / W91RUS11A0006 - VOICE AND DATA SERVICE PLAN CLIN 0040BD
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/16/2019
Obligated Amount
$81.5k
W911RZ19F5001 / W91QUZ06D0003 - PURCHASE OF 175 DELL 5590 LAPTOP COMPUTERS
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 Carson
Effective date
03/11/2019
Obligated Amount
$139.1k
W911RZ19F0029 / W52P1J16D0019 - CISCO CP-8841-K9++= VOIP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/19/2019
Obligated Amount
$31k
W911RZ18F0011 / W91QUZ06D0003 - DELL LATITUDE 5590
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 Carson
Effective date
07/30/2018
Obligated Amount
$152.4k
1CD4 / W91QUZ06D0003 - CDWG LATITUDE 5580 (1727AA 5580 CONUS)
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 Carson
Effective date
08/02/2017
Obligated Amount
$337.2k
1T76 / W91RUS11A0007 - 3RD OD WIRELESS PHONE SERVICE
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 - Joint Base Lewis-McChord
Effective date
10/31/2016
Obligated Amount
$2.9k
0308 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/21/2016
Obligated Amount
$2.1k
1C06 / W52P1J16D0014 - CISCO VTC
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 Carson
Effective date
09/26/2016
Obligated Amount
$68k
1C92 / W91QUZ06D0007 - DELL LATITUDE E5570
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/19/2016
Obligated Amount
$103.8k

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Awarded Task Orders within 71st Ordnance Group

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Awarded Task Orders by Industry

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