302nd Dutch Squadron Awarded Contracts | Federal Compass

302nd Dutch Squadron Awarded Contracts

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W9115123P0110 - 302ND SQDN SEMI-ANNUAL BARRACKS CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
BCKR ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/18/2023
Obligated Amount
$6.9k
W9115123P0053 - CLAIM ON CONTRACT W91151-22-P-0013
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PITTS, CHARLES PORTABLE TOILETS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/10/2023
Obligated Amount
$3.7k
W9115122P0028 - SAFES REPAIR/DRILL OPEN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
C & G LOCK & SECURITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/30/2022
Obligated Amount
$8k
W9115122P0013 - PORTABLE LATRINE SERVICE (BASE YR)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PITTS, CHARLES PORTABLE TOILETS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/01/2022
Obligated Amount
$21.4k
W911S219P2497 - TENT PURCHASE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2019
Obligated Amount
$72.8k
W911S219P1373 - ANTENNA MOUNT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADAPT SYSTEMS TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2019
Obligated Amount
$0k
W911S219P1347 - AH-64 COWLING RACKS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAFE STRUCTURE DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2019
Obligated Amount
$128.5k
W911S219P1344 - RW-SS1-CH47F-A
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAFE STRUCTURE DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2019
Obligated Amount
$250k
W911S219P1263 - CAGE RACK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALL METAL M.S.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/06/2019
Obligated Amount
$83.6k
W911S219P1265 - WORK TABLES 96??? LONG X 36??? WIDE X 33
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALL METAL M.S.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2019
Obligated Amount
$153.9k
W911S219P1285 - APACHE ROTOR BOLT TOOL KIT- LITHIUM VERS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
UNEX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2019
Obligated Amount
$20.3k
W911S219P0208 - MOBILE LIGHT TOWERS
Purchase Order - 335121 Residential Electric Lighting Fixture Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/19/2018
Obligated Amount
$30.5k
W911S218P2246 - MOBILE LIGHT TOWERS
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
BAY CONTRACTING/SUPPLY L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2018
Obligated Amount
$0k
W9115118P0136 - CHEMICAL LATRINE SUPPORT CLASS 18-4
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PITTS, CHARLES PORTABLE TOILETS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2018
Obligated Amount
$10.5k
W9115118P0109 - CHEMICAL LATRINE SUPPORT CLASS 18-6
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 Cavazos
Effective date
09/11/2018
Obligated Amount
$8.7k
W9115117P0228 - CHEMICAL LATRINE SUPPORT CT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PITTS, CHARLES PORTABLE TOILETS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/29/2017
Obligated Amount
$6.4k
W911S217P1070 - 30-512 MHZ BROADBAND WHIP ANTENNA
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER INC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2017
Obligated Amount
$13.1k
W9115117P0062 - LAUNDRY SERVICE '' ''
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
DARKHORSE SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/07/2017
Obligated Amount
$4.7k
W9115116P0014 - GROUND MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
GREAT WESTERN MANAGED SERVICES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/20/2016
Obligated Amount
$19.1k
W9115116P0016 - LAUNDRY SERVICES (CLASS 16-4)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/16/2016
Obligated Amount
$4.4k

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