916th Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

916th Support Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124B24F0062 / W52P1J19D0050 - NTC 916TH LAPTOP, LCR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/19/2024
Obligated Amount
$404.9k
W9124B24F0039 / W9124B24D0001 - LATRINES & HANDWASH STATION -SEMI PERM 916TH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/01/2024
Obligated Amount
$3.5k
W9124B24F0038 / W9124B24D0001 - LATRINES & HANDWASH STATION -SEMI PERM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/01/2024
Obligated Amount
$8.9k
W9124B23F0095 / W52P1J19D0051 - NOTEBOOKS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/12/2023
Obligated Amount
$478.2k
W9124B23F0039 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/15/2023
Obligated Amount
$122.8k
W9124B23F0040 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/15/2023
Obligated Amount
$47.5k
W9124B23F0005 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
10/28/2022
Obligated Amount
$45.1k
W9124B22F0071 / W9124B22D0001 - SEMI PERMANENT LATRINES & HANDWASH STATI
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/09/2022
Obligated Amount
$52.8k
W9124B22F0062 / W9124B22D0001 - SEMI PERMANENT LATRINES & HANDWASH STATI
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/09/2022
Obligated Amount
$87.1k
W9124B21F0082 / GS27F001CA - CUBICLE WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/28/2021
Obligated Amount
$143.1k
W9124B21F0038 / W9124B16D0001 - FY21 SEMI-PERMANENT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/06/2021
Obligated Amount
$22.9k
W9124B21F0028 / W9124B16D0001 - LATRINE AND HAND WASHING STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/24/2021
Obligated Amount
$55.8k
W9124B20F0100 / W91QUZ06D0002 - LATITUDE 5411 BASE
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/23/2020
Obligated Amount
$14.6k
W9124B20F0113 / W91QUZ06D0004 - HP PRO BOOK 650 G5 NOTEBOOK PC
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»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/22/2020
Obligated Amount
$0.00
W9124B20F0103 / W91QUZ06D0006 - HP PROBOOK 640 G5
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/19/2020
Obligated Amount
$10.7k
W9124B20F0102 / GS07F105GA - AIR CONDITIONERS
Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/18/2020
Obligated Amount
$6.3k
W9124B20F0101 / W91QUZ06D0005 - PANASONIC TOUGHBOOK FZ-55
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/18/2020
Obligated Amount
$203.6k
W9124B20F0097 / GS07F5717R - INDOOR ROWER TO EXERCISE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
M-F ATHLETIC CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/16/2020
Obligated Amount
$7k
W9124B20F0071 / W91QUZ06D0002 - DELL LATITUDE 5510 NOTEBOOK
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/30/2020
Obligated Amount
$0.00
W9124B20F0015 / GS35F401DA - CHILLER 8K BTU
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LETOVA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/25/2020
Obligated Amount
$2.1k

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