Mission and Installation Contracting Command Awarded Task Orders and BPA Calls | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls

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1 - 20 of 29,172
W91QF424M0003 / GS02F0229R - TONER,HP508A,LJ,BK
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/27/2023
Obligated Amount
$9.8k
W9124924M0003 / 47QSEA19D00BR - NYLON 550 CORD, 550 LB. STRENGTH - 2100
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/22/2023
Obligated Amount
$0.2k
W9124924M0005 / GS21F089BA - CHARMIN(R) ULTRA STRONG BATHROOM TISSUE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/22/2023
Obligated Amount
$0.4k
W9124924M0006 / GS02F0094X - GREEN RECORD BOOK 8-1/4X13-11/16
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/22/2023
Obligated Amount
$0.1k
W91QF424M0002 / GS35F0427X - NUD11800, EZ MOUNT DOCUMENT FRAME WITH TRIM ACCENT AND PLASTIC FACE, P
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/18/2023
Obligated Amount
$0.1k
W9124924F0029 / W9124924A0002 - CUSTOM PROFICIENCY TEST
BPA Call - 541380 Testing Laboratories
Contractor
FORENSIC SCIENCE CONSULTANTS, INC (FORENSIC SCIENCE CONSULTANTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/18/2023
Obligated Amount
$8.4k
W9124924F0038 / W9124922D0012 - BASIC CLEANING OY1
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/11/2023
Obligated Amount
$216.2k
W91QF424M0001 / 47QSEA19D00B9 - NIB ALTERNATIVE FOR HP 508A BLACK TONER CARTRIDGE, 6000 PAGE YIELD (CF360
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/07/2023
Obligated Amount
$9.8k
W91QV124M0007 / 47QSEA20D008E - TONERS AND DRUMS - PRINTER - COLOR OEM
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/06/2023
Obligated Amount
$1.7k
W91QV124M0008 / 47QSEA20D002J - TONER,F/HP,COLLECTION
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPSTONE OFFICE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/06/2023
Obligated Amount
$0.1k
W91QV124M0004 / 47QSEA19D0037 - HP 659A (W2010A) STANDARD YIELD BLACK ORIGINAL LASERJET CONTRACT TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$1.7k
W9124L24M003L / GS02F0052V - 7110014165198 DRY ERASE BOARD 18X24
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/28/2023
Obligated Amount
$0.1k
W9124L24M000A / GS02F0052V - GLASS CLEANER, AEROSOL, 19 OZ, 12/BX
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/21/2023
Obligated Amount
$0.1k
W9124L24M0009 / 47QSHA19A000U / GS21F0035T - CARPET CLEANER PROHEAT 2X PRMR
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/21/2023
Obligated Amount
$1.7k
W9124L24M0008 / 47QSHA19A000D / 47QSHA18D000G - CURB RAMPS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/21/2023
Obligated Amount
$0.8k
W9124L24M000B / GS21F0083Y - BLAZE BUGOUT HYDRATION READY BACKPACK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/21/2023
Obligated Amount
$1.4k
W911SF24M0003 / GS03F077CA - AVERY INKJET MICROPERFORATED BUSINESS CARDS, 2IN X 3 1/2IN, MATTE WHITE, PACK OF
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
10/26/2023
Obligated Amount
$0.1k
W911SF24M0001 / 47QSEA19D0065 - PROTCTR,SH
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
10/26/2023
Obligated Amount
$0.4k
W9124L24M0004 / GS02F0052V - 7920014487053 4-PLY UTILITY PAPER TOWELS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
10/23/2023
Obligated Amount
$0.6k
W9124923F0267 / W9124920D0008 - B21608 REPLACE ROOF
Delivery Order - Fort Gordon HubZone MATOC IDIQ for Minor Construction, Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2023
Obligated Amount
$4.3M

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Contracting Resources

Awarded Task Orders within Mission and Installation Contracting Command

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Awarded Task Orders by Industry

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