11th Armored Cavalry Regiment Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

11th Armored Cavalry Regiment Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W9124B16D0001 - MANIX TRAIL
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
02/23/2017
Obligated Amount
$68.1k
0018 / W9124B16D0001 - CL 0001 SEMI PERMANENT LATRINES CL:XX:CL
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
08/23/2016
Obligated Amount
$275.5k
0017 / W9124B16D0001 - CL 0001 LEASE OF PORTABLE LATRINES CL:XX:CL
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
08/03/2016
Obligated Amount
$101.4k
0004 / W9124B16D0001 - CL 0001 PORTABLE LATRINE SERVICE CL:XX:CL
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
04/04/2016
Obligated Amount
$116k
0034 / W9124B13D0004 - LATRINE - SOUTH EASTERN TRAINING AREAS
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
03/25/2014
Obligated Amount
$1.6k
0006 / W9124B13D0003 - LATRINE AND HANDWASH FOR 2-11TH
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
03/13/2014
Obligated Amount
$49.8k
0005 / W9124B13D0004 - LATRINE - NORTH WESTERN 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
06/11/2013
Obligated Amount
$49.5k
0017 / W9124B10A0002 - LATRINE AND HANDWASH SUPPORT
BPA Call - 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
09/23/2010
Obligated Amount
$433.50
0005 / W9124B09A0005 - MAGNUM LIGHT SET PARTS
Delivery Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
MAGNUM PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/28/2010
Obligated Amount
$14.9k
0018 / W9124B09A0002 - LATRINES AND 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
04/21/2010
Obligated Amount
$350.00
0003 / W9124B09A0005 - ASSY, LIGHT FIXTURE
Delivery Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
MAGNUM PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/26/2009
Obligated Amount
$18.5k
0003 / W9124B09A0003 - LATRINES
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
07/18/2009
Obligated Amount
$63.5k
0006 / W9124B09A0003 - LATRINES AND HANDWASH 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
05/03/2009
Obligated Amount
$2.2k
0017 / W9124B08A0002 - LATRINES
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
11/17/2008
Obligated Amount
$210.00
0019 / W9124B08A0002 - LATRINE AND 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
11/17/2008
Obligated Amount
$5.3k
0018 / W9124B08A0002 - LATRINES
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
11/15/2008
Obligated Amount
$1.1k
0019 / W9124B08A0001 - LATRINE AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/19/2008
Obligated Amount
$3k
0018 / W9124B08A0001 - LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/12/2008
Obligated Amount
$2k
0017 / W9124B08A0001 - LATRINE AND HANDWASH STATION
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/10/2008
Obligated Amount
$55.5k
0006 / W9124B08A0001 - LATRINE AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/10/2008
Obligated Amount
$3k

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