1st Mission Support Command Awarded Contracts | Federal Compass

1st Mission Support Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912C324A0003 - LATRINE AND HAND WASH STATION
BPA - 562991 Septic Tank and Related Services
Contractor
SEPTIX WASTE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/24/2024
Obligated Amount
$0.00
W912C324A0002 - LATRINE AND HAND WASH STATIONS
BPA - 562991 Septic Tank and Related Services
Contractor
PORTOSAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/24/2024
Obligated Amount
$46.6k
W912C324P0007 - 40FT REFRIGERATED BLDG 523 FT BUCHANAN
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DUENAS TRAILERS RENTAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/06/2024
Obligated Amount
$13.4k
W912C324P0006 - CATERED MEAL SERVICES
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
05/28/2024
Obligated Amount
$18.2k
W912C324P0004 - CATERED MEAL SERVICES
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/26/2024
Obligated Amount
$13.2k
W912C324P0003 - CATERED FOOD SERVICES
Purchase Order - 722320 Caterers
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/26/2024
Obligated Amount
$26.4k
W912C324P0001 - CATERED FOOD SERVICES 3-29 FEB 2024
Purchase Order - 722320 Caterers
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
01/29/2024
Obligated Amount
$24.3k
W912C324P0002 - CATERING FOOD SERVICES
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
12/29/2023
Obligated Amount
$40.9k
W912C323A0001 - ICE PURCHASE, DELIVERY AND STORAGE BPA
BPA - 312113 Ice Manufacturing
Contractor
GUANICA'S ICE PLANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/14/2023
Obligated Amount
$26.5k
W912C323P0006 - PORTABLE LATRINES RENTAL AND HAND WASH RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICIOS SANITARIOS DE PUERTO RICO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/30/2023
Obligated Amount
$10k
W912C323P0005 - AUDIO-VISUAL CONFIGURATION - RAMOS HALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BONNIN ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/23/2023
Obligated Amount
$12.6k
W912C323P0004 - CATERED FOOD SERVICE
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/17/2023
Obligated Amount
$8.8k
W912C323P0003 - 1ST MSC, CATERED FOOD SERVICE CAMP SANTIAGO, PR
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/02/2023
Obligated Amount
$23k
W912C322P0003 - 40FT REFRIGERATED CONTAINER W/ GENERATOR
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DUENAS TRAILERS RENTAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/30/2022
Obligated Amount
$13.4k
W912C322A0008 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONDADO LAGOON HOTEL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$0.00
W912C322A0013 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
H.I. MAYAGUEZ, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$0.00
W912C322A0010 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SVC SAN JUAN TRS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$0.00
W912C322A0006 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CARIBBEAN HOTEL DEVELOPERS S E (CARIBBEAN HOTEL DEVELOPERS SE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$0.00
W912C322A0012 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COCO HOTEL 1 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$1.1M
W912C322A0014 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAMEY RESORT (RAMEY RESORT INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$7.5k

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