USAG Camp Casey Awarded Task Orders and BPA Calls | Federal Compass

USAG Camp Casey Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USAG Camp Casey task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN920F0013 / W90VN918D0003 - 1ST OPTION PERIOD
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
KOREA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2019
Obligated Amount
$90k
W90VN819F0078 / 47QSWA18D009Y - EDRAULIC CUTTER PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2019
Obligated Amount
$90.3k
W90VN819F0060 / 47QSWA18D009Y - G-XTREAM 3.0 JACKET
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/12/2019
Obligated Amount
$65.3k
W90VN819F0039 / GS07F039DA - LABOR-DESIGN.TRAINING,INSTALLATION..ETC
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/27/2019
Obligated Amount
$238k
W91QVN18F0520 / 47QTCA18D005K - UPS SYSTEM STANDBY DESKTOP TOWER 750VA
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2018
Obligated Amount
$14k
W91QVN18F0510 / GS07F0174M - EXPLOSIVE TRACE DETECTOR
Delivery Order - Multiple Award Schedule (MAS) - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2018
Obligated Amount
$185.3k
W91QVN18F0384 / GS07F0043L - FIRE FIGHTERS RESCUE EQUIPMENT
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
L.N. CURTIS AND SONS (L N CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2018
Obligated Amount
$66.5k
W91QVN18F0334 / W52P1J16D0014 - CISCO SWITCHES AND ACCESSORIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2018
Obligated Amount
$28.1k
W91QVN18F0124 / GS07F0043L - FIREFIGHTERS PERSONAL PROTECTIVE EQUIPMENT/GEAR
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
L.N. CURTIS AND SONS (L N CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2018
Obligated Amount
$48.5k
W91QVN18F0300 / GS07F9287S - CYLINDER, SCBA-CARBON-FIBER4500PSI,60MIN
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2018
Obligated Amount
$62k
W91QVN18F0184 / GS07F0422K - DATA BASE MERGE SERVICE FOR AREA I
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/06/2018
Obligated Amount
$20k
W91QVN18F0169 / GS07F039DA -
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/25/2018
Obligated Amount
$188k
F4D1 / W91QUZ06D0004 - HP PRODESK 600 G3 SMALL FORM FACTOR
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$262.3k
W91QVN17F0028 / GS07F039DA - INTRUSION DETECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$82k
4Q11 / W91QUZ06D0004 - - HP PROBOOK 650 G3 NOTEBOOK PC
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$63.5k
W91QVN17F0026 / GS07F0043L - FIREFIGHTER GEAR AND 2000W GENERATOR
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
L.N. CURTIS AND SONS (L N CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$38.2k
KU3B / W91QUZ06D0002 - DESKTOP COMPUTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2017
Obligated Amount
$144.8k
KU2Y / W91QUZ06D0002 - G3 LAPTOP COMPUTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$4.1k
F411 / W91QUZ06D0007 - COLOR LASER PRINTER
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$22.5k
W91QVN16F0075 / GS27F045BA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
MINTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$45.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales