XVIII Airborne Corps Awarded Task Orders and BPA Calls | Federal Compass

XVIII Airborne Corps Awarded Task Orders and BPA Calls

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1 - 20 of 16,963
W912PB24F5001 / N6264921D0020 - PROVIDE BASIC LIFE SUPPORT (BLS) ISO 3BCT 101 ABN DIV (AASLT) FROM 27 NOVEMBER 2023 - 29 FEBRUARY 2024.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$139.2k
W9124724F0021 / W9124720A0008 - PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/22/2023
Obligated Amount
$7.7k
W912PB24F3040 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$213.4k
W9124724F0016 / W9124720A0008 - CHANGE OF COMMAND LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/03/2023
Obligated Amount
$5k
W912PB24F3035 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$30.8k
W912PB24F3036 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$14.2k
W9124724F0013 / W9124823A2001 - 82ND AIRBORN DIVISION AGWASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/02/2023
Obligated Amount
$33.4k
W91YTZ24F0004 / W91YTZ22D0006 - OY1 WHOLE BODY
Delivery Order - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
10/31/2023
Obligated Amount
$22.9k
W9124724F0010 / N0024418D0001 - WIRELESS SERVICE VOICE AND DATA
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/31/2023
Obligated Amount
$47.6k
W911S224F5000 / 47QSWA20D001M - 81MM MORTAR KIT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$227.7k
W9124M24F0005 / W9124M19D0010 - DAILY RENTAL-HANDWASH UNIT - 14TH FIELD HOSPITAL TRAINING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/05/2023
Obligated Amount
$8.5k
W9124723F20D4 / W52P1J16D0019 - CATALOG VI - NETWORK PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$107.8k
W9124723F20C8 / W52P1J19D0050 - DELL LATITUDE 5540 13TH GEN I5-1345U
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$1.3M
W912HN23F1031 / 47QRAA20D003M - FORT LIBERTY VEHICLE WASH FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CONSULTECH ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2023
Obligated Amount
$255.5k
W9124723F20B6 / W52P1J19D0053 - LAPTOPS
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$2.1M
W9124723F20B4 / W9124823A2003 - 82ND ABN DIV AGWASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
SOLUTIONS, A.E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2023
Obligated Amount
$64.5k
W9124823F2024 / 47QTCB21D0081 - C4IM SYSTEM SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Inter-Op, Inc. (INTER-OP.NET, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2023
Obligated Amount
$531.3k
W9124723F2088 / W52P1J16D0007 - HHC_3ESC_VTC SYSTEMS
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2023
Obligated Amount
$48.9k
W9124723F2078 / N0024418D0001 - AT& T WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/20/2023
Obligated Amount
$44.3k
W9124723F2073 / W52P1J19D0050 - DELL LATITUDE 5530
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/19/2023
Obligated Amount
$314.8k

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Awarded Task Orders within XVIII Airborne Corps

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Awarded Task Orders by Industry

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