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

916th Support Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 916th Support Brigade 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 180
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
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
$31.7k
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
$81.8k
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
$0k
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
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
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
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
$0k
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
W9124B20F0053 / W52P1J14D0014 - 2011AH PORTABLE DEPLOYMENT KIT III
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/22/2020
Obligated Amount
$104.7k
W9124B20F0036 / W9124B16D0001 - 916TH SEMI-PERMANENT LATRINES
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
04/09/2020
Obligated Amount
$13.4k
W9124B20F0044 / W9124B16D0001 - DYNCORP SEMI-PERM LATRINES FY20
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
04/07/2020
Obligated Amount
$55.4k

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