7th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

7th Infantry Division Awarded Task Orders and BPA Calls

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W911S824F0055 / W911S823D0006 - PORTABLE LATRINE INSTALL & REMOVE - YTC
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
11/22/2023
Obligated Amount
$11.9k
W911S823F0323 / W911S822A0013 - 44 PASSENGER BUS- WEEKLY CHARGE
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/29/2023
Obligated Amount
$34.6k
W911SG23F0100 / W911SG21D0002 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/03/2023
Obligated Amount
$74.7k
W911S822F0376 / W52P1J19D0054 - STANDARD NOTEBOOK 2258AA
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/23/2022
Obligated Amount
$117.2k
W911S822F0372 / W52P1J19D0054 - SAMSUNG 27" MONITOR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/20/2022
Obligated Amount
$104.6k
W911S822F0294 / W52P1J19D0054 - ELITEBOOK 650 G9 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/25/2022
Obligated Amount
$79.8k
HC101322F0144 / HC101317A0009 / GS35F0016X - L-BAND CLIN 4013AD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/20/2022
Obligated Amount
$267.2k
W91QVP22F1353 / W91QVP21A1351 - BTA BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$938.2k
W91QVP22F1358 / W91QVP21A1352 - AMBORAWANG PORT HANDLING & INLAND TRANSPORTATION
BPA Call - 532112 Passenger Car Leasing
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$109.9k
W91QVP22F1354 / W91QVP21A1352 - BATURAJA PORT HANDLING & INLAND TRANSPORTATION
BPA Call - 532112 Passenger Car Leasing
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$363.7k
W91QVP22F1360 / W91QVP21A1352 - PANJANG PORT HANDLING & INLAND TRANSPORTATION
BPA Call - 532112 Passenger Car Leasing
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$899.4k
W91QVP22F1355 / W91QVP21A1351 - GATOT BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$268.8k
W91QVP22F1357 / W91QVP21A1351 - AMBORAWANG BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2022
Obligated Amount
$299.3k
W91QVP22F1361 / W91QVP21A1353 - PALEMBANG PHIT
BPA Call - 532112 Passenger Car Leasing
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2022
Obligated Amount
$200.2k
W91QVP22F1359 / W91QVP21A1351 - PANJANG PORT BLS
BPA Call - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2022
Obligated Amount
$27.8k
W91QVP22F1356 / W91QVP21A1353 - GATOT AIRFIELD PHIT
BPA Call - 532112 Passenger Car Leasing
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2022
Obligated Amount
$76.8k
W911SG22F0075 / W9124J20D0012 - FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/11/2022
Obligated Amount
$1.1M
W911S822F0017 / W911S818D0001 - LATRINE DELIVERY/PICKUP - YTC
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
11/05/2021
Obligated Amount
$18.7k
W911S821F0249 / W52P1J16D0014 - ROUSH CONF RM VIDEO TELECONFERENCING
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 - Joint Base Lewis-McChord
Effective date
05/14/2021
Obligated Amount
$66.8k
W911S821F0029 / W911S818D0001 - CHEMICAL LATRINE RENTAL AND SERVICING
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
11/02/2020
Obligated Amount
$81k

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Awarded Task Orders within 7th Infantry Division

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Awarded Task Orders by Industry

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