Army National Training Center Awarded Task Orders and BPA Calls | Federal Compass

Army National Training Center Awarded Task Orders and BPA Calls

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1 - 20 of 8,435
W9124B24F0005 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/06/2023
Obligated Amount
$10.8k
W9124B24F0003 / W9124B22D0001 - LATRINES AND 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
10/17/2023
Obligated Amount
$40.3k
W9124B23F0088 / 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
09/15/2023
Obligated Amount
$29.3k
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
W9124B23F0083 / GS03F105AA - AUTOMATED SYSTEM MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
EIDIM GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/31/2023
Obligated Amount
$20.1k
W9124B23F0080 / 47QSMA19D08Q1 - SIX (6) DRONE KITS AND SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/30/2023
Obligated Amount
$249.8k
W9124B23F0079 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/29/2023
Obligated Amount
$10.8k
W9124B23F0077 / W52P1J19D0053 - DELL LATITUDE 5540
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/16/2023
Obligated Amount
$570.8k
W9124B23F0071 / GS35F0311R - OPTICAL TIME DOMAIN REFLECTOMETER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/07/2023
Obligated Amount
$16.9k
W9124B23F0075 / GS27F001CA - OFFICE CUBICLES
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
07/07/2023
Obligated Amount
$17k
W9124B23F0074 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/06/2023
Obligated Amount
$10.8k
W9124B23F0066 / GS35F309DA - HARD DRIVE DESTROYER AND DEGAUSSER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/03/2023
Obligated Amount
$16.4k
W9124B23F0069 / W9124B22D0001 - LATRINES AND 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
06/29/2023
Obligated Amount
$23.7k
W9124B23F0068 / W9124B22D0001 - LATRINES AND 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
06/29/2023
Obligated Amount
$23.4k
W9124B23F0056 / W9124B22D0001 - LATRINES AND 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
05/17/2023
Obligated Amount
$21.6k
W9124B23F0054 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/10/2023
Obligated Amount
$10.8k
W9124B23F0045 / W52P1J16D0009 - CISCO PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/04/2023
Obligated Amount
$79.2k
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
W9124B23F0038 / W52P1J19D0054 - HP ELITEBOOK 650 G9 NOTEBOOK
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 - Fort Irwin
Effective date
04/15/2023
Obligated Amount
$228.3k

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Awarded Task Orders within Army National Training Center

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Awarded Task Orders by Industry

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