30th Medical Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

30th Medical Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912CN16A0009 - PSC D399 OTHER COMPUTER RELATED SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$41.6k
0012 / W912CN15A0001 - TELEPHONE AND/OR COMM SVC + TOLL
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/10/2016
Obligated Amount
$125.3k
0009 / W912CN15D0023 - J041 MAINT&REPAIR OF REFRIG, AC EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$1.1k
0009 / W912CN16A0009 - PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$60.2k
0009 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2016
Obligated Amount
$128.6k
0068 / W912CN09A4316 - FSC D399 OTHER COMPUTER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/19/2013
Obligated Amount
$38.5k
0011 / W912CN09A4314 - FSC D399 -IT AND OTHER TELECOMMUNICATION
Delivery Order - 541519 Other Computer Related Services
Contractor
TEKPRO SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2012
Obligated Amount
$12.1k
0009 / W912CN09A4314 - FSC - 7035 ADP SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
TEKPRO SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/24/2012
Obligated Amount
$12.2k
0011 / W912CN09A4309 - D399 OTHER ADP&TELECOMMUNICATIONS SVC
Delivery Order - 541519 Other Computer Related Services
Contractor
PELATRON, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/05/2011
Obligated Amount
$3.8k
0049 / W912CN09A4316 - D399 OTHER ADP&TELECOMMUNICATIONS SVC
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/24/2011
Obligated Amount
$83.8k
0012 / W912CN09A4306 - FSC D399 SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/11/2011
Obligated Amount
$21.2k
0009 / W912CN09A4317 - D399 OTHER ADP&TELECOMMUNICATIONS SVCS
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/16/2011
Obligated Amount
$45.4k
0011 / W912CN09A4297 - FSC S113 TELEPHONE AND COMMUNICATION SVC
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/18/2010
Obligated Amount
$300.1k
0011 / W912CN09A4306 - FSD D399 SERVICES:
Delivery Order - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2010
Obligated Amount
$7.7k
0009 / W912CN09A4315 - D399 OTHER ADP AND TELECOM SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (TKC INTEGRATION SERVICES LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/19/2010
Obligated Amount
$19.9k
0011 / W912CN09A4307 - D399 OTHER ADP & TELECOMMUNICATIONS SVC
Delivery Order - 541519 Other Computer Related Services
Contractor
BERING SEA ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/19/2010
Obligated Amount
$25.6k
0009 / W912CN09A4297 - S113 TELEPHONE & COMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/12/2010
Obligated Amount
$142.9k
0012 / W912CN09A4305 - N058 INSTALLATION OF COMM EQ
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2010
Obligated Amount
$32.6k
0143 / HC101906D2002 - TAMC PROCESSOR CARD REPLACEMENT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2009
Obligated Amount
$4.2k
0011 / W912CN09A4316 - FSC D399 SERVICES: FURNISH ALL LABOR AND MATERIALS
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2009
Obligated Amount
$20.9k

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