US Army NATO Brigade Awarded Task Orders and BPA Calls | Federal Compass

US Army NATO Brigade Awarded Task Orders and BPA Calls

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W912PA24F9008 / W912PA22A0004 - DECENTRALIZED BPA (W912PA22A0004) GYM MEMBERSHIPS - FY24 CALLS REPORT
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$31.5k
W912PA24F9004 / W912PA19A0001 - HAV RENTAL FOR DVSE BPA CALL REPORT FY24
BPA Call - 532111 Passenger Car Rental
Contractor
MODERN CAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$32.8k
W564KV24F0281 / W52P1J19D0054 - HP NOTEBOOKS & SAMSUNG MONITORS
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»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$144.9k
W564KV24F0275 / W52P1J19D0052 - DELL LATITUDE 5550 & 5430 STANDARD AND RUGGED LAPTOPS
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»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2024
Obligated Amount
$159.8k
W912PA24F0026 / W52P1J19D0049 - DELL LATITUDE 5550 - LAPTOPS - FOR USMILDEL AT NATO, BRUSSELS.
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»409th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$38.1k
W911S024F0184 / N0024424D0009 - SPIRAL 4 WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/12/2024
Obligated Amount
$1.1k
W912PA23F9006 / W912PA19A0002 - HAV RENTAL FOR DVSE.
BPA Call - 532111 Passenger Car Rental
Contractor
ARISTOCAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$46.1k
W912PA23F9000 / W912PA22A0004 - GYM MEMBERSHIP NATO HQ
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$31.3k
W912PA23F9005 / W912PA19A0001 - HAV RENTALS FOR DVSE.
BPA Call - 532111 Passenger Car Rental
Contractor
MODERN CAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$12.8k
W564KV23F0173 / W52P1J19D0054 - ELITEBOOK 650 G10 NOTEBOOK PC
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»409th Contracting Support Brigade
Effective date
08/10/2023
Obligated Amount
$249.9k
W912PA23F0029 / W52P1J19D0049 - 25 DELL 5540 NOTEBOOKS FOR US MILDEL AT NATO, BRUSSELS.
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»409th Contracting Support Brigade
Effective date
07/27/2023
Obligated Amount
$38.9k
W911S023F0154 / N0024418D0002 - NAVY SPIRAL 3 WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/26/2023
Obligated Amount
$1.3k
W912PA22F9015 / W912PA22A0004 - GYM MEMBERSHIP FOR THE NATO US DEL AND IMS
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$7.5k
W912PA22F9009 / W912PA19A0002 - LEASING OF HEAVY ARMORED VEHICLES FOR DVSE, AFNORTH BN
BPA Call - 532111 Passenger Car Rental
Contractor
ARISTOCAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$72.6k
W564KV22F0296 / W52P1J16D0016 - CISCO VOIP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2022
Obligated Amount
$67.6k
W564KV22F0238 / W52P1J19D0054 - HP LASERJET ENTERPRISE MFP M578C AND DVD READERS
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»409th Contracting Support Brigade
Effective date
09/22/2022
Obligated Amount
$47.8k
W564KV22F0269 / W52P1J20D0018 - HP PROBOOK 650 G8-LAPTOP (19-D-0054)
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»409th Contracting Support Brigade
Effective date
09/22/2022
Obligated Amount
$67k
W564KV22F0211 / W52P1J16D0007 - NETWORKING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2022
Obligated Amount
$203k
W564KV22F0197 / W52P1J16D0015 - 100 CISCO VOIP PHONES AND FREIGHT OCONUS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/08/2022
Obligated Amount
$37.1k
W912PA21F9009 / W912PA19A0002 - LEASING OF HEAVY ARMORED VEHICLES FOR DVSE, AFNORTH BN
BPA Call - 532111 Passenger Car Rental
Contractor
ARISTOCAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2021
Obligated Amount
$42.6k

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Awarded Task Orders by Industry

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