75th Innovation Command Awarded Task Orders and BPA Calls | Federal Compass

75th Innovation Command Awarded Task Orders and BPA Calls

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W911SA22F1032 / W52P1J19D0055 - STANDARD TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
08/16/2022
Obligated Amount
$15.3k
W911SA19F1038 / W91QUZ06D0009 - PRINTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2019
Obligated Amount
$45.6k
W9124J19F0074 / W9124J15D0003 - PIPES AND DRAPES
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
ST. MARTIN'S EPISCOPAL CHURCH, HOUSTON, TEXAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
04/02/2019
Obligated Amount
$7.3k
W9124J19F0024 / W9124J14A0002 - HOTEL ROOMS AND CATERING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT HOTEL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/31/2019
Obligated Amount
$277.8k
W9124J19F0018 / W9124J14A0007 - COMMERICAL VEHICLES
BPA Call - 532112 Passenger Car Leasing
Contractor
EAN HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/17/2019
Obligated Amount
$92.4k
W9124J19F0036 / W9124J16A0003 - ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SONOROUS ONE L L C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/17/2019
Obligated Amount
$3.1k
W9124J19F0035 / W9124J16A0001 - ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOUSTON FIRST CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/17/2019
Obligated Amount
$0k
W9124J19F0010 / W9124J19D0003 - ADDITIONAL HOURS FOR BUSES AND DRIVERS
Delivery Order - 485510 Charter Bus Industry
Contractor
PHOENIX BUS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/20/2018
Obligated Amount
$324k
W9124J19F0009 / W9124J14D0003 - TASK FORCE TEXAS -- MEDIA STANDS
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STAGING SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/12/2018
Obligated Amount
$241.7k
W9124J17FF928 / W91QUZ06D0004 - CAC ENABLED LASERJET MULTI-FUNCTION
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»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/15/2017
Obligated Amount
$8.6k
W9124J17FF926 / GS28F0038W - CONFERENCE TABLE W/ DATA PORTS AND TASK CHAIRS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/29/2017
Obligated Amount
$5.1k
F901 / W52P1J16D0013 - CATALOG V- NETWRKG EQUIP (CLIN501/502)
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»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2016
Obligated Amount
$423.5k
F904 / W52P1J16D0013 - CISCO CATALYST 3850 48 PORT UP
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»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2016
Obligated Amount
$751.6k
W9124J16FF910 / GS35F0763J - FINGERPRINT SCANNERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Thales (3M COGENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2016
Obligated Amount
$14.2k
F903 / W52P1J16D0013 - CATALOG V- NETWORKING EQUIPMENT (CLINS 501/502)
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»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2016
Obligated Amount
$2.4M
W9124J16FF909 / GS25F0024M - DOD HIGH SECURITY PAPER SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/29/2016
Obligated Amount
$29.1k
W9124J16F0053 / GS28F0047V - CT IH-4100.AABBDA.3BL1 CHAIR IRON HORSE HEAVY DUTY CHAIRS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
UNITED GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2016
Obligated Amount
$5.3k
0001 / W9124J15D0003 - POST AWARD CONFERENCE/PERIODIC MEETINGS
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
ST. MARTIN'S EPISCOPAL CHURCH, HOUSTON, TEXAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
04/10/2015
Obligated Amount
$0.5k
F921 / W91QUZ07D0009 - NETGEAR PROSAFE 24PT BGIT SMART SWCH
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/14/2015
Obligated Amount
$20.4k
W9124J14F0032 / GS02F0276P - 75TH TRAINING COMMAND SAFETY RELATED BOOKS AND POCKET GUIDES
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/27/2014
Obligated Amount
$16.9k

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Awarded Task Orders by Industry

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