91st Training Division Awarded Contracts | Federal Compass

91st Training Division Awarded Contracts

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W9124D17P0371 - PORTABLE SHOWER TRAILERS - CSTX
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
ACTIVE DEPLOYMENT SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/12/2017
Obligated Amount
$357.3k
W9124D17P0372 - GREY WATER STORAGE&REMOVAL - CSTX
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/06/2017
Obligated Amount
$445.9k
W9124D17P0354 - 12-15 PASSENGER VAN RENTAL - CSTX
Purchase Order - 532111 Passenger Car Rental
Contractor
SPACE AGE ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/21/2017
Obligated Amount
$112.8k
W9124D17P0309 - PORTABLE SHOWER TRAILERS
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2017
Obligated Amount
$146.8k
W9124D17P0311 - TRAVEL/DELIVERY/SET-UP/PICK-UP
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2017
Obligated Amount
$33.5k
W9124D17P0300 - POWER&HVAC WAREX
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/01/2017
Obligated Amount
$136k
W9124D17P0297 - WAREX RENTAL 12 EA 12-15 PAX VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/01/2017
Obligated Amount
$75.7k
W9124D17P0253 - PORTABLE TOILETS WAREX
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2017
Obligated Amount
$227.6k
W9124D17P0237 - PASSENGER BUS RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/17/2017
Obligated Amount
$140.9k
W9124D16P0494 - 240 COMPLETE SYSTEM PT SERIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FEDERAL KEY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/17/2016
Obligated Amount
$29.2k
W9124D16P0349 - BULK ICE DELIVERY 20 LB BAGS
Purchase Order - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2016
Obligated Amount
$31.2k
W9124D16P0213 - 91ST TRAINING DIVISION RENTAL VEHICLES
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/19/2016
Obligated Amount
$250.2k
W9124D16P0210 - , FIELD SHOWER TRAILER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CENTRAL COAST INDUSTRIES INCORPORATED (CENTRAL COAST INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/15/2016
Obligated Amount
$608.8k
W9124D16P0207 - , REFUSE CONTAINER AND REMOVAL SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/15/2016
Obligated Amount
$206.6k
W9124D16P0209 - , POWER HVAC SUPPORT SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/15/2016
Obligated Amount
$219.9k
W9124D15P0426 - TRANSPORTATION COSTS; BUSES
Purchase Order - 485510 Charter Bus Industry
Contractor
MASTER'S TRANSPORTATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/16/2015
Obligated Amount
$59.9k
W9124D15C0024 -
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
A & G PUMPING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/14/2015
Obligated Amount
$272.1k
W9124D15P0419 - BULK ICE CUBED; BAGGED 20 LBS
Purchase Order - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/08/2015
Obligated Amount
$24.6k
W9124D15P0417 - 91ST TD RENTAL VEHICLES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/07/2015
Obligated Amount
$99.5k
W9124D15P0407 - REFUSE REMOVAL WAREX 2015
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/02/2015
Obligated Amount
$103.4k

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