First Army Division Awarded Task Orders and BPA Calls | Federal Compass

First Army Division Awarded Task Orders and BPA Calls

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1 - 20 of 1,548
47QFNA24F0048 / GS35F0400X - FIRST ARMY G8 REQUIREMENTS MANAGEMENT TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/26/2024
Obligated Amount
$719.3k
W9115124F0362 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/27/2023
Obligated Amount
$49.5k
W9115123F0345 / W9115119D0009 - CRITICAL AUDIO/VIDEO UPGRADE IN MULTIPLE MILITARY TRAINING CENTERS (MTCS) ON FORT CAVAZOS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2023
Obligated Amount
$226.9k
W519TC23F0532 / W519TC23D0044 - MCRP SUMMER PROGRAM
Delivery Order - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$412.9k
W911SA23F1046 / W52P1J19D0048 - 2367AA MULTIFUNCTION DEVICE PRINTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$32.3k
W911SA23F1043 / W52P1J19D0051 - 2367AA HP COLOR LASERJET MFP 5800DN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/05/2023
Obligated Amount
$50.6k
W9115123F0265 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2023
Obligated Amount
$15.2k
W9115123F0264 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2023
Obligated Amount
$17.9k
W911SG23F0115 / W52P1J19D0053 - LIFE CYCLE REPLACEMENT COMPUTERS W/ DOCKING STATIONS
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 Bliss
Effective date
07/19/2023
Obligated Amount
$418.9k
W911SG23F0122 / W911SG22D0001 - CULTURAL ROLE PLAYERS SCENARIOS
Delivery Order - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2023
Obligated Amount
$342.8k
W9124D23F0399 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/29/2023
Obligated Amount
$46.6k
W9115123F0230 / W52P1J19D0049 - LAPTOP_DELL LATITUDE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/28/2023
Obligated Amount
$266.6k
W519TC23F0304 / N0024418D0003 - WIRELESS SERVICES POP 12 MONTHS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
06/19/2023
Obligated Amount
$60.2k
W9115123F0202 / N0024418D0001 - 12 MONTH WIRELESS SERVICES
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 - Fort Cavazos
Effective date
06/01/2023
Obligated Amount
$51.2k
W911S823F0257 / W52P1J20D0018 - PROCUREMENT OF 74X HP ELITEBOOK 630 G9 WITH DOCKING STATIONS AND EXTENDED TWO-YEAR WARRANTY.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/29/2023
Obligated Amount
$96.2k
W519TC23F2369 / W52P1J19D0052 - VTC COMPUTER AND I/O LCR
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
Army
Effective date
05/26/2023
Obligated Amount
$300k
W911S823F0237 / W52P1J19D0049 - PROCUREMENT OF 74 DELL LATITUDE 5530 LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/23/2023
Obligated Amount
$83.9k
W9115123F0189 / W9115120D0008 - CLIN 3006 SCENARIO 6 FINANCE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2023
Obligated Amount
$32k
W911SA23F1026 / W52P1J19D0053 - 2334AA NOTEBOOK COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/10/2023
Obligated Amount
$130.7k
W9115123F0154 / W9115120D0008 - CLIN 3005 SCENARIO 5 CLINICAL PATIENTS
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/28/2023
Obligated Amount
$9.1k

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Awarded Task Orders within First Army Division

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Awarded Task Orders by Industry

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