11th Armored Cavalry Regiment Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

11th Armored Cavalry Regiment Awarded Task Orders and BPA Calls - systems engineering

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0002 / W9124B13D0003 - LATRINES AND HANDWASHING STATIONS FOR 11TH ACR
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
10/31/2013
Obligated Amount
$29k
0002 / W9124B13D0004 - LATRINE - CENTRAL CORRIDOR TRAINING AREA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/13/2013
Obligated Amount
$38.5k
GSMPNBGF4032 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/26/2011
Obligated Amount
$122.00
0002 / W9124B09A0001 - MOTOROLA TALK ABOUT 2-WAY RADIO
Delivery Order - 444130 Hardware Stores
Contractor
BARSTOW INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/27/2009
Obligated Amount
$7.7k
0002 / W9124B09A0004 - LATRINE & HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC. (MAJOR CONTRACTING SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/21/2009
Obligated Amount
$0.00
0002 / W9124B09A0003 - LATRINES& HAND WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/21/2009
Obligated Amount
$486.00
0002 / W9124B08A0002 - LATRINES/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC. (MAJOR CONTRACTING SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/17/2008
Obligated Amount
$0.00

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