7th Transportation Brigade (Expeditionary) Awarded Task Orders and BPA Calls | Federal Compass

7th Transportation Brigade (Expeditionary) Awarded Task Orders and BPA Calls

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FA480023F0145 / W52P1J19D0049 - LEXMARK PRINTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/07/2023
Obligated Amount
$3.1k
FA480023F0139 / N0024418D0003 - VERIZON WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/27/2023
Obligated Amount
$55.8k
FA480023F0129 / W52P1J16D0011 - IT EQUIPMENT UPGRADE FOR CONFERENCE ROOM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/14/2023
Obligated Amount
$49k
FA480023F0106 / W52P1J19D0052 - DELL MONITORS, DELL KEYBOARDS, AND DELL CPU MICE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/18/2023
Obligated Amount
$85.6k
FA480023F0076 / W52P1J16D0016 - COMPUTER & IT LIFECYCLE REPLACEMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/12/2023
Obligated Amount
$22.9k
FA480023F0058 / W52P1J16D0014 - VOIP PHONES AND CPU ACCESSORIES
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
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/06/2023
Obligated Amount
$21.6k
FA480023F0062 / W52P1J16D0020 - CHESS ORDER FOR TEN 83 INCH TELEVISIONS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/24/2023
Obligated Amount
$38.9k
FA480023F0048 / W52P1J19D0053 - CHESS LOGITECH HEADSETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/16/2023
Obligated Amount
$5.2k
FA480023F0055 / W52P1J19D0055 - CHESS LEMARK PRINTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/13/2023
Obligated Amount
$23.8k
FA480023F0047 / W52P1J19D0048 - THE CUSTOMER'S REQUIREMENT IS FOR HP ELITEBOOK 860 G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/09/2023
Obligated Amount
$212.3k
FA480023F0045 / W52P1J16D0015 - LOGITECH MEETUP CONFERENCE CAMERAS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/09/2023
Obligated Amount
$17.5k
FA480023F0043 / W52P1J19D0055 - CHESS BUY LEXMARK PRINTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/06/2023
Obligated Amount
$0k
FA480023F0044 / W52P1J20D0018 - THE CUSTOMER'S REQUIREMENT IS FOR HP ELITEBOOK 860 G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/06/2023
Obligated Amount
$0k
W911S023F0051 / 47QRAD20D8340 - FIELD LEVEL WATERCRAFT MAINTENANCE AND REPAIR SERVICES FOR THE U.S. ARMY 7TH TRANSPORTATION BRIGADE EXPEDITIONARY
Delivery Order - 541330 Engineering Services
Contractor
BLACKFISH FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/10/2023
Obligated Amount
$1M
FA480022F0058 / W52P1J19D0053 - COMPUTER LIFECYCLE REPLACEMENT-ACCESSORIES
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/29/2022
Obligated Amount
$15.5k
FA480022F0056 / W52P1J20D0020 - COMPUTER LIFECYCLE REPLACEMENT- SAMSUNG MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/29/2022
Obligated Amount
$101.3k
FA480022F0057 / W52P1J19D0048 - COMPUTER LIFECYCLE REPLACEMENT- ELITEBOOK 850 G8
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/29/2022
Obligated Amount
$288.6k
FA480021F0122 / W52P1J19D0054 - THIS REQUIREMENT IS FOR THE ACQUISITION OF FY21 LIFECYCLE HP PROBOOK 650 G8 NOTEBOOK PC (170) AND ACCESSORY DEVICES AS PART OF THE COMPUTER LIFECYCLE PURCHASE UPGRADE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/15/2021
Obligated Amount
$153k
W911S021F0110 / W52P1J20D0034 - CLIN 0008AB
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
04/09/2021
Obligated Amount
$47.3k
W912PB21F3322 / N6817121D0028 - CHARTER AND HIRE FUNDED SERVICES
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/06/2021
Obligated Amount
$125.5k

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