11th Air Defense Artillery Brigade Awarded Contracts | Federal Compass

11th Air Defense Artillery Brigade Awarded Contracts

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W911SG23P0044 - 1-43 ADA LATRINE/HANDWASHING STATION SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/21/2023
Obligated Amount
$5k
W911SG23C0005 - 11ADA ADSI REPAIRS/REPLACE PARTS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/03/2023
Obligated Amount
$19.9k
W911SG23P0002 - LATRINE RENTAL Q1
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2022
Obligated Amount
$23.1k
W911SG22P0066 - LATRINE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/20/2022
Obligated Amount
$20.9k
W911SG22P0054 - GRAY WATER REMOVAL SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S PUMPING SERVICE INC (IVAN'S SITE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/16/2022
Obligated Amount
$28.5k
W911SG22P0053 - LATRINES, HANDWASHING STATIONS AND ASSOCIATED CLEANING SERVICES FOR 32ND AAMDC IN SUPPORT OF OPERATION ROVING SANDS
Purchase Order - 562119 Other Waste Collection
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/04/2022
Obligated Amount
$49.7k
W911SG22P0050 - LATRINES & HW STATIONS IN SUPPORT OF 11ADA FOR OPERATION ROVING SANDS
Purchase Order - 562119 Other Waste Collection
Contractor
IVAN'S PUMPING SERVICE INC (IVAN'S SITE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/27/2022
Obligated Amount
$3.5k
W911SG22P0030 - LATRINES AND HAND WASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/28/2022
Obligated Amount
$4.2k
W911SG22P0026 - LATRINES, HW STATIONS & CLEANING SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/16/2022
Obligated Amount
$10k
W911SG22P0021 - PORTABLE LATRINES SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/17/2022
Obligated Amount
$10.6k
W911SG22P0018 - 11X 2-43 ADA LATRINE CONTRACT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/04/2022
Obligated Amount
$9.4k
W911SG22P0006 - LATRINE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/26/2021
Obligated Amount
$11k
W911SG21P0098 - CLOSE CAPTION TELEVISION SYSTEM (CCTV)
Purchase Order - 561621 Security Systems Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/24/2021
Obligated Amount
$90.7k
W911SG21P0059 - LEASING OF REFRIGERATION TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/22/2021
Obligated Amount
$21.8k
W911SG21P0058 - LATRINES, HAND WASHING STATIONS AND ASSOCIATED SERVICES.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S PUMPING SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/19/2021
Obligated Amount
$40.5k
W911SG21P0049 - REFRIGETATED TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/21/2021
Obligated Amount
$4.9k
W911SG21P0048 - LATRINE RENTAL CLEANINGS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/16/2021
Obligated Amount
$14.7k
W9128F17C0045 - , INVENTORY&REPAIR OF CONTAINMENT UNITS AT FORT CARSON, CO, CAM ID: 99181
Definitive Contract - 562910 Remediation Services
Contractor
Sol Solutions, LLC (SOL SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/26/2017
Obligated Amount
$285.2k
W911SG17P2006 - CL PORTABLE LATRINE SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/01/2017
Obligated Amount
$8.4k
W911SG17P2001 - CL PORTABLE LATRINE SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/26/2017
Obligated Amount
$2.5k

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Awarded Contracts within 11th Air Defense Artillery Brigade

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