17th Combat Sustainment Support Battalion Awarded Task Orders and BPA Calls | Federal Compass

17th Combat Sustainment Support Battalion Awarded Task Orders and BPA Calls

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we have 17th Combat Sustainment Support Battalion task orders covered.

W912D024F0135 / W912D023D0001 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/28/2024
Obligated Amount
$704.00
W912D024F0122 / W912D023D0003 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/06/2024
Obligated Amount
$3.1k
W912D024F0058 / W912D023D0002 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/25/2024
Obligated Amount
$3k
W912D024F0065 / W912D023D0001 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/25/2024
Obligated Amount
$73k
W912D024F0017 / W912D019D0007 - REFRIGERATED TRAILER RENTAL
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$2.4k
W912D023F0060 / W912D023D0001 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/09/2023
Obligated Amount
$108.3k
W912CN22F0677 / 47QSMA19D08PN - EAR MONITOR SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
TOWER PRODUCTS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2022
Obligated Amount
$24k
W912D022F0038 / W912D017D0004 - AK SVC FWA LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/02/2022
Obligated Amount
$19k
W912D022F0035 / W912D017D0004 - AK SVC FWA LATRINES 17 CSSB
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/10/2022
Obligated Amount
$61.9k
W912D022F0007 / W912D017D0006 - AK SVC LATRINES 539TH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/01/2021
Obligated Amount
$6.4k
W912D022F0006 / W912D019D0007 - REFRIGERATED TRAILER RENTAL 10/15/2021-29OCT2021
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2021
Obligated Amount
$2.6k
W912D021F0305 / W912D017D0006 - AK SVC LATRINES 95TH CM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2021
Obligated Amount
$1.2k
W912D021F0306 / W912D017D0005 - AK SVC LATRINES 539TH CTC
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2021
Obligated Amount
$1.7k
W912D021F0257 / W912D017D0004 - LATRINES, 65TH OD CO (EOD) 7/14JUL21 QTY: 2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2021
Obligated Amount
$866.00
W912D021F0255 / W912D017D0006 - LATRINES, 4TH QM 9-12AUG21 QTY: 8
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/30/2021
Obligated Amount
$2.4k
W912D021F0246 / GS03F099AA - ROCK BAND SPEAKERS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2021
Obligated Amount
$0.00
W912D021F0231 / W912D017D0006 - LATRINES, 95TH CM 15-17JUNE21 QTY: 8
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2021
Obligated Amount
$1.7k
W912D021F0223 / W912D017D0006 - LATRINES, 98TH SMC 21-25JUNE21 QTY: 12
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/24/2021
Obligated Amount
$4.4k
W912D021F0209 / W912D017D0004 - LATRINES, 65TH OD CO (EOD) 3-4JUN21 QTY: 2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2021
Obligated Amount
$576.00
W912D021F0179 / GS07F0092T - BDS-MPE-20K_DIM. 45FT X 45FT X 3FT HIGH
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/07/2021
Obligated Amount
$29.1k

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