316th Sustainment Command (ESC) Awarded Contracts | Federal Compass

316th Sustainment Command (ESC) Awarded Contracts

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W9124723P9004 - SIK MEALS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/16/2022
Obligated Amount
$24.6k
W9124723P9003 - 579 ICTC HSAD LODGING 10-13 NOV
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/09/2022
Obligated Amount
$47.1k
W9124722P0102 - 325 TC HSAD MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2022
Obligated Amount
$7.7k
W9124722P0065 - PORTABLE TOILET & HANDWASHING STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/14/2022
Obligated Amount
$80k
W9124722P0064 - TOILET/HANDWASHING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOVERNMENT, LAW ENFORCEMENT, & MILITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/14/2022
Obligated Amount
$14k
W9124722P0045 - QLLEX22_362 QM BDE 40 PORTABLE LATRINES AND 10 DAYS OF SERVICE, 25 HAND-WASHING STATIONS AND 10 DAYS OF SERVICE, 7,000 GALLONS OF HW GRAY WATER REMOVAL PER DAY. (THE ACTUAL FBO SOLICITATION NUMBER WAS PANMCC-22-P-009813.)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/16/2022
Obligated Amount
$64.9k
W9124722P0017 - 492 HR CO HSAD LODGING AND MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/12/2022
Obligated Amount
$6.4k
W9124722P0010 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/05/2021
Obligated Amount
$15.5k
W9124722P0009 - LUNCH AND DINNER MEALS FOR 377TH TSC HSAD.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/04/2021
Obligated Amount
$6.8k
W9124722P0006 - 542 QM CO HSAD LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON GARDEN INN (SCOTT'S GARDEN HOTEL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/27/2021
Obligated Amount
$2.3k
W9124722P0004 - LUNCH AND DINNER
Purchase Order - 722511 Full-Service Restaurants
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/18/2021
Obligated Amount
$4.2k
W9124722P0002 - 389TH CSSB HSAD LODGING 13-16 OCTOBER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
223 Q-CYTD INNKEEPERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/15/2021
Obligated Amount
$8.6k
W9124722P0003 - 462 TC BN HSAD LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/15/2021
Obligated Amount
$8.1k
W9124722P9000 - LUNCH AND DINNER MEALS FOR 389 CSSB HSAD.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/12/2021
Obligated Amount
$3.7k
W9124721P9079 - 301 RSG HSAD LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/07/2021
Obligated Amount
$5.8k
W9124721P9077 - LUNCH AND DINNER MEALS FOR 619 TC CO
Purchase Order - 722310 Food Service Contractors
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/22/2021
Obligated Amount
$15.3k
W9124721P9076 - LODGING FOR 619 TC CO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/17/2021
Obligated Amount
$22.4k
W9124721P9071 - LODGING FOR SEVEN(7) SOLDIERS FOR THREE(3) NIGHTS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EKAM HOSPITALITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/09/2021
Obligated Amount
$2k
W9124721P9058 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INNS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/22/2021
Obligated Amount
$0k
W9124721P9035 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INNS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/05/2021
Obligated Amount
$0.6k

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Contracting Resources

Awarded Contracts within 316th Sustainment Command (ESC)

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Awarded Contracts by Industry

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