IG Brown Training and Education Center Awarded Task Orders and BPA Calls | Federal Compass

IG Brown Training and Education Center Awarded Task Orders and BPA Calls

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W50S9823F0007 / 47QSEA20D0043 - TEC SUPPLY ITEM PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2023
Obligated Amount
$60.8k
W50S9822F0006 / FA805522A3003 / GS35F446AA - FM9 HP ELITEBOOK X360
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$72.6k
W50S9821F0017 / GS03F0002S - TEC CAMERA PACKAGE TO COVER THE ENTIRE TEC CAMPUS TO MONITOR STUDENT BEHAVIOR AND INSTRUCTORS IN THE CLASSROOMS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army
Effective date
09/25/2021
Obligated Amount
$149.2k
W50S9821F0012 / GS03F0133V - GYM EQUIPMENT FOR THE TRAINING AND EDUCATION CENTER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Army
Effective date
09/02/2021
Obligated Amount
$102.1k
W50S9821F0008 / GS21F0083Y - FRIGIDAIRE MINI FRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army
Effective date
08/03/2021
Obligated Amount
$24.8k
W50S9821F0010 / GS03F0055X - LG 43" 4K UHD TV
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Army
Effective date
08/03/2021
Obligated Amount
$23.9k
W50S9821F0007 / GS27F004CA - TWIN MATTRESS MISC-GOV-MATTRESS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Army
Effective date
08/02/2021
Obligated Amount
$100.9k
W50S9820F0008 / FA805517A1105 / GS35F0400T - MICROSOFT SURFACE PRO 7
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army
Effective date
07/28/2020
Obligated Amount
$85.7k
W912L719F7013 / GS02F0199R - DIGITAL VIDEO CAMERA EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/26/2019
Obligated Amount
$25.7k
W912L719F7009 / GS03F0006U - GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INCORPORATED
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/02/2019
Obligated Amount
$20.4k
W912L719F7006 / GS02F123AA - SONY BRC-H900
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/10/2019
Obligated Amount
$14.6k
W912L719F7002 / GS02F0016S - CAMERA EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
05/28/2019
Obligated Amount
$23.4k
W912L718F7035 / GS35F0033N - VIDEO TELECONFERENCING SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/04/2018
Obligated Amount
$61.7k
W912L718F7032 / GS35F163AA - SONY ANYCAST TOUCH LIVE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/29/2018
Obligated Amount
$9.1k
W912L718F7027 / GS35F066DA - TRANSCEIVER CARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIDOVATION CORPORATION
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/21/2018
Obligated Amount
$27.4k
W912L718F7026 / GS35F0033N - SONY ANYCAST TOUCH LIVE CONTENT PRODUCER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/16/2018
Obligated Amount
$0k
W912L718F7025 / GS07F0818N - LINENS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ATD AMERICAN COMPANY (A T D-AMERICAN CO)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/15/2018
Obligated Amount
$5.4k
W912L718F7023 / 47QTCA18D009F - DESKTOP VIDEO CONFERENCING SYTEM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/01/2018
Obligated Amount
$4.1k
W912L718F7024 / GS07F0398M - ELECTRIC UTILITY MOTORCAR
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/01/2018
Obligated Amount
$93.1k
W912L718F7019 / GS35F0791N - KVM INTERFACE INFRASTRUCTURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/19/2018
Obligated Amount
$15k

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