7th Mission Support Command Awarded Task Orders and BPA Calls | Federal Compass

7th Mission Support Command Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 7th Mission Support Command task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 43
W564KV23F0196 / W52P1J19D0054 - NOTEBOOKS & MONITORS
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»409th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$315.6k
W564KV23F0143 / W91WFU22A0005 / 47QSCA19D0008 - FURNITURE FOR MCCULLEY BARRACKS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/10/2023
Obligated Amount
$77.5k
W9133L23F3902 / W9133L23D3800 - TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF 773RD CST SUPPORTING CBRNE MISSION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
06/14/2023
Obligated Amount
$99.4k
W9133L23F3803 / W9133L18D1002 - CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER AGAINST FIRM-FIXED-PRICE IDIQ CONTRACT W9133L-18-D-1002 TO SUPPORT THE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/24/2023
Obligated Amount
$100.6k
W564KV22F0289 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE FURNITURE - STEELCASE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2022
Obligated Amount
$49.3k
W564KV21F0210 / W52P1J19D0049 - DELL 27" (P2722H) MONITORS
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»409th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$60.3k
W564KV21F0211 / W52P1J19D0049 - LEXMARK MX622ADE PRINTERS
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»409th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$19.6k
W564KV21F0233 / W52P1J16D0016 - CISCO VOIP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$62k
W564KV21F0220 / W52P1J19D0054 - NOTEBOOKS
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»409th Contracting Support Brigade
Effective date
09/16/2021
Obligated Amount
$343.2k
W564KV20F0194 / W91QUZ06D0006 - CATALOG C - DOCUMENT PROCESSORS/PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2020
Obligated Amount
$4.6k
W564KV20F0215 / W91QUZ06D0004 - 200 MONITORS
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»409th Contracting Support Brigade
Effective date
09/03/2020
Obligated Amount
$32.2k
W564KV20F0185 / W91QUZ06D0001 - LEXMARK MS421DN
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/02/2020
Obligated Amount
$7.8k
W564KV20F01A1 / FA564118A0001 / GS28F0043J - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2020
Obligated Amount
$251.3k
W564KV20F0137 / W52P1J16D0016 - CISCO IP PHONE 8841 FOR TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2020
Obligated Amount
$84.9k
W564KV20F0109 / W52P1J16D0013 - DELL THUNDERBOLT DOCK-WD19TB 130W POWER
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»409th Contracting Support Brigade
Effective date
06/18/2020
Obligated Amount
$15.2k
W564KV19F0178 / W52P1J16D0014 - PACSTAR SRM SMALL ROUTER MODULE
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»409th Contracting Support Brigade
Effective date
08/13/2019
Obligated Amount
$128.8k
W564KV19F0092 / W91QUZ06D0006 - 27IN MONITORS, 24IN MONITORS, HDMI CABLES AND FREIGHT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2019
Obligated Amount
$36.4k
W564KV19F0063 / W91QUZ06D0003 - DELL LATITUDE 5590 15" LAPTOP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/29/2019
Obligated Amount
$282.4k
W564KV18F0284 / W91QUZ06D0006 - 7MSC CHESS BUY
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2018
Obligated Amount
$166.7k
W564KV18F0271 / W91QUZ06D0003 - 7MSC CHESS BUY.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2018
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today