Cold Regions Test Center (CRTC) Awarded Task Orders and BPA Calls | Federal Compass

Cold Regions Test Center (CRTC) Awarded Task Orders and BPA Calls

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1 - 20 of 164
W9124R23F0028 / W9124R21D0003 - FIRE EXTINGUISHER SERVICE OUT YEAR 2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/11/2023
Obligated Amount
$4.3k
W9124R22F0048 / W52P1J16D0011 - NUTANIX LICENSE RENEW SUPP 1 LIC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/12/2022
Obligated Amount
$57.7k
W9124R22F0032 / W9124R21D0003 - FIRE EXTINGUISHER SERVICE OUT YEAR 1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/08/2022
Obligated Amount
$3.5k
W9124R21F0076 / W52P1J16D0011 - NUTANIX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/21/2021
Obligated Amount
$83.7k
W9124R21F0071 / W52P1J16D0014 - HAIVISION ENCODERS AND PREMIUM SUPPORT
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»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/15/2021
Obligated Amount
$29.4k
W9124R21F0059 / W9124R21D0003 - FIRE EXTINGUISHER SERVICE BASE YR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/12/2021
Obligated Amount
$4.8k
W9124R21F0048 / W52P1J16D0019 - NUTANIX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
05/27/2021
Obligated Amount
$249.2k
W9124R20F0022 / N0024418D0001 - WIRELESS SERVICES - BASE YEAR
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/09/2020
Obligated Amount
$31.6k
W9124R18F0029 / W52P1J16D0014 - NUTANIX LICENSE
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»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/22/2018
Obligated Amount
$20.5k
47QSCC18F21JB / GS00FQS0804 / GS06F0007J - STRDL STAKR 3000 LB 130 IN LFT
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/29/2018
Obligated Amount
$14.4k
47QSCC18F1N7P / GS00FQS0804 / GS06F0007J - VERTICAL BAND SAW HP 5 230/460
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/07/2018
Obligated Amount
$26.2k
47QSCC18F1N8M / GS00FQS0804 / GS06F0007J - PLATE ROLL
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/07/2018
Obligated Amount
$26.1k
47QSCC18F1N73 / GS00FQS0804 / GS06F0007J - HEAT TRANSFER PASTE 1 OZ
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/07/2018
Obligated Amount
$38k
47QSCC18F1N60 / GS00FQS0804 / GS06F0007J - 600423AA EXTENSION CORD
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/07/2018
Obligated Amount
$7.4k
W9124R18F0005 / W91RUS11A0007 - CLIN0020AE - 400 POOLED+UNLIMITED BASE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/08/2018
Obligated Amount
$11.6k
W9124R18F0001 / GS35F253CA - ESRI ARCGIS MAINTENANCE RENEWAL-ATTACHED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
01/23/2018
Obligated Amount
$7.1k
B5B8 / W91QUZ06D0002 - LATITUDE 5580
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 - Yuma Proving Ground
Effective date
09/01/2017
Obligated Amount
$84.4k
1GD5 / W91QUZ06D0003 - DELL LATITUDE E5570 (1626AA)
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/28/2016
Obligated Amount
$27.8k
B503 / W52P1J16D0014 - MFR PART # : FP7030-TAM-1Y CISCO SYSTEMS
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»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/12/2016
Obligated Amount
$12.2k
B501 / W52P1J16D0013 - HAIVISION PREMIUM MNT&SUP
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»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
05/25/2016
Obligated Amount
$28k

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Contracting Resources

Awarded Task Orders within Cold Regions Test Center (CRTC)

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Awarded Task Orders by Industry

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