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

USAG Camp Casey Awarded Task Orders and BPA Calls

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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
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
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
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

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Awarded Task Orders by Industry

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