III CORPS Awarded Task Orders and BPA Calls | Federal Compass

III CORPS Awarded Task Orders and BPA Calls

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1 - 20 of 11,939
W911SG24F0012 / N0024418D0003 - CELLULAR SERVICE CONTRACT FY 24
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/15/2023
Obligated Amount
$100.2k
W9115124F0368 / W9115118D0003 - INSTRUCTION- MILITARY SKILLS ENHANCEMENT
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/31/2023
Obligated Amount
$416k
W9115124F0367 / W9115119D0009 - BUILDING 1001 VTC, KM, AND CCC SUPPORT
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
10/30/2023
Obligated Amount
$228.9k
W911RX24F0003 / W911RX22D0009 - 1ST QTR FY24 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES FOR LID, FT RILEY, KS.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/03/2023
Obligated Amount
$14.7k
W911RX23F0129 / W52P1J19D0049 - PURCHASE 1200X DELL LATITUDE 5540 LAPTOP COMPUTERS.
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 Riley
Effective date
09/27/2023
Obligated Amount
$1M
W911RZ23F0127 / W911RZ22D0002 - LAUNDRY SERVICE (LABOR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2023
Obligated Amount
$83.6k
W9124J23F0171 / W9124J20D0028 - SUPPLY TECHNICIANS FOR PBO
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2023
Obligated Amount
$268.3k
W9115123F0356 / W52P1J19D0053 - DELL LATITUDE 5540 NOTEBOOK
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 Cavazos
Effective date
09/22/2023
Obligated Amount
$120.2k
W9115123F0314 / W9115119D0009 - CONFERENCE ROOM AV UPGRADES
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
09/21/2023
Obligated Amount
$80.3k
W9115123F0352 / 47QRAA20D0052 - R2 DATA ANALYSIS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LUCAYAN TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2023
Obligated Amount
$64.9k
W911RZ23F0121 / W52P1J16D0011 - KVM: BELKIN F1DN204KVM-UN-4
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 - Fort Carson
Effective date
09/21/2023
Obligated Amount
$56.7k
W911RZ23F0117 / W52P1J19D0053 - DELL 27 INCH MONITOR - P2722H
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 Carson
Effective date
09/19/2023
Obligated Amount
$25.1k
W9115123F0323 / W52P1J16D0011 - HP PROBOOK 440 G7 NOTEBOOK
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 - Fort Cavazos
Effective date
09/15/2023
Obligated Amount
$633.1k
W9115123F0337 / W52P1J16D0011 - CATALYST 9300 48-PORT POE+ QUANTITY 28
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 - Fort Cavazos
Effective date
09/15/2023
Obligated Amount
$204k
W911RX23F0122 / 36F79722D0074 - 4X INBODY 770S FOR H2F
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
InBody Co.,Ltd. (BIOSPACE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/14/2023
Obligated Amount
$64.6k
W911RZ23F0100 / W52P1J19D0054 - HP LASERJET ENTERPRISE MFP 5800DN PRINTERS HP LASERJET ENTERPRISE 5700DN PRINTERS
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 Carson
Effective date
09/14/2023
Obligated Amount
$89.9k
W9115123F0309 / W52P1J19D0054 - HP ELITEBOOK 650 G10 NOTEBOOK PC W/ CAM
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 Cavazos
Effective date
09/14/2023
Obligated Amount
$2.7M
W911RX23F0123 / 47QSMA20D08Q1 - 1ID GYM EQUIPMENT PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/13/2023
Obligated Amount
$274.8k
W911RX23F0120 / 47QSMA22D08NN - RELOCATABLE FLOORING AND TURF
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/13/2023
Obligated Amount
$248.8k
W911RX23F0121 / GS07F0162V - EVACUATION CHAIRS FOR 1ID
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EVAC + CHAIR NORTH AMERICA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/12/2023
Obligated Amount
$13.9k

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Awarded Task Orders within III CORPS

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Awarded Task Orders by Industry

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