76th Operational Response Command Awarded Task Orders and BPA Calls | Federal Compass

76th Operational Response Command Awarded Task Orders and BPA Calls

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W911SA25FA178 / W911SA23D1007 - MDR SERVICES, LONG TERM LODGING 9 AUGUST 2025 - 30 SEP 2025
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
07/01/2025
Obligated Amount
$23.6k
W911SA25FA151 / W911SA23D1007 - MDR SERVICES, LONG TERM LODGING 1 JUNE 2025 - 30 SEP 2025
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
06/04/2025
Obligated Amount
$58.1k
W911SA25F1000 / W911SA23D1007 - LODGING, SINGLE OCCUPANCY DWELLING YR 2
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
10/01/2024
Obligated Amount
$58.1k
W911SA24F1000 / W911SA23D1007 - LODGING, SINGLE OCCUPANCY DWELLING YR 1
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
10/01/2023
Obligated Amount
$407.5k
W911SA23F1044 / W52P1J19D0051 - 2358AA STANDARD NOTEBOOK COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/01/2023
Obligated Amount
$298.2k
W911SA23F1033 / W911SA22D1005 - LODGING, SINGLE OCCUPANCY SUITES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
07/07/2023
Obligated Amount
$53.7k
W911SA22F1029 / W911SA22D1005 - LODGING, SINGLE OCCUPANCY SUITES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
07/20/2022
Obligated Amount
$225k
W9124M22F0098 / W9124M19D0010 - DAILY RENTAL - STANDARDS PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/29/2022
Obligated Amount
$6.2k
W911SA22F1014 / 47QMCB20D0005 - LODGING, DOUBLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
02/07/2022
Obligated Amount
$17.1k
W911SA22F1010 / 47QMCB20D0005 - LODGING, DOUBLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
01/19/2022
Obligated Amount
$215.3k
W911SA21F1049 / 47QMCB20D000N - LODGING
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
HALL, BRIAN
Contracting Agency/Office
Army
Effective date
08/09/2021
Obligated Amount
$10.8k
W9124M21F00D8 / W9124M19D0010 - CLIN 1002 STANDARD PCL DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/26/2021
Obligated Amount
$6.8k
W9124M21F0084 / W9124M19D0010 - PROVIDE PORTABLE CHEMICAL LATRINES IN SUPPORT OF 415 CBRN TRAINING.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/21/2021
Obligated Amount
$31.2k
W911SA21F1017 / 47QMCB20D000N - LODGING, SINGLE OCCUPANCY ROOMS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
HALL, BRIAN
Contracting Agency/Office
Army
Effective date
03/08/2021
Obligated Amount
$135.6k
W911SA20F1028 / W91QUZ06D0002 - LAPTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$39k
W911SA20F1029 / W91QUZ06D0006 - SLATES
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$62k
W911SA19F1027 / W91QUZ06D0006 - PROJECTORS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army
Effective date
08/06/2019
Obligated Amount
$22.9k
W911SA19F1026 / W52P1J16D0007 - VTC VIDEO WALL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
07/24/2019
Obligated Amount
$108k
W911SA19F1023 / W91QUZ06D0006 - PLOTTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army
Effective date
06/28/2019
Obligated Amount
$21.8k
W911SA19F1025 / W52P1J16D0007 - DISPLAYPORT TO DVI ADAPTER, HDMI, AND VGA CABLES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
06/28/2019
Obligated Amount
$6.1k

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