78th Training Division Awarded Task Orders and BPA Calls | Federal Compass

78th Training Division Awarded Task Orders and BPA Calls

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GSNMNJD136B818 / GS02Q15DCR0002 - EASEL
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2017
Obligated Amount
$4.1k
W9124D17F0045 / GS33F0015S - 15-PASSENGER VAN
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/20/2017
Obligated Amount
$42.2k
W9124D17F0037 / GS21F0083Y - DISPOSABLE PAINT SUITS COVERALL - LARGE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/29/2017
Obligated Amount
$0k
W9124D17F0038 / GS35F228BA - WAVEBAND BATTERY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
WAVEBAND COMMUNICATIONS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2017
Obligated Amount
$14.3k
W9124D17F0023 / GS33F0015S - BOXED TRUCKS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/06/2017
Obligated Amount
$11.1k
0008 / W9124D15D0024 - RENTAL AND SERVICES OF PORTABLE TOILET AND HAND WASHING STATIONS, FT KNOX KY
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/01/2016
Obligated Amount
$30.8k
W9124D16F0027 / GS10F0309T - CONTAINERIZED SINK UNITS WITH SUPPORTING EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Deployed Resources, LLC (DEPLOYED RESOURCES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/28/2016
Obligated Amount
$398k
2ES5 / W91QUZ07D0010 - 1/4 MILE TATICAL FIBER OPTIC CABLE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/18/2014
Obligated Amount
$133.1k
GSVPNBED1744 / GS28FW0002 - TABLE,FOLDING LEGS
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
07/22/2014
Obligated Amount
$8k
0001 / W9124J14A0001 - 500K BTU 115V INDIRECT FIRED HEATER
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/23/2014
Obligated Amount
$33k
2EP7 / W91QUZ07D0010 - SPECTRUM ANALYZER - 100KHZ - 8GHZ
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/05/2013
Obligated Amount
$47.7k
2G02 / W91QUZ07D0009 - COMPUTER HARDWARE
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 - Joint Base McGuire-Dix
Effective date
09/24/2012
Obligated Amount
$41.6k
W911S112F0088 / GS07F0281Y - IED SIMULATION DEVICE.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PACIFIC COAST SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
05/10/2012
Obligated Amount
$35.3k
W912C611F0013 / GS02F0072N - 100 METER ZERO TARGET SOFTWARE UPGRADE
Delivery Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SIUS TARGET SYSTEMS U.S.A., INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/21/2011
Obligated Amount
$32.6k
2G91 / W91RUS06A0002 - ADJUSTMENTS, ACCESS AND OTHER CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (SPRINT SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2007
Obligated Amount
$17.7k
2G91 / W91QUZ06D0007 - CLIN #0726AA SAMSUNG MONITOR 226BW-TAA
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/20/2007
Obligated Amount
$12.2k
2G90 / W91QUZ06D0002 - CLIN# 0724AA DELL LATITUDE D830 NOTEBOOK
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
09/20/2007
Obligated Amount
$55.9k
2G89 / W91QUZ06D0004 - HP LJ 2015DN PRINTER
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Army
Effective date
09/20/2007
Obligated Amount
$6.7k
2G87 / W91RUS06A0002 - WIRELESS SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (SPRINT SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2007
Obligated Amount
$0k
2G81 / DAAB1501A1005 - DELL D620 LATITUDE NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L P
Contracting Agency/Office
Army
Effective date
09/30/2006
Obligated Amount
$441k

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Awarded Task Orders by Industry

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