196th Infantry Brigade Awarded Task Orders and BPA Calls - total small business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0005 / N4019211D2820 - CT WR 6774095, INSTALL ALUMINUM WINDOW DOOR ACCORDION SHUTTERS, THEATER SUPPORT GROUP DET MARIANAS, RADIO BARRGIADA, GUAM

Delivery Order - NAVFAC Marianas SDVOSB Multiple Award Construction Contract (MACC) for General Construction Services in Guam (2011) - 236220 Commercial and Institutional Building Construction

Contractor: SD JOINT VENTURE
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 04/12/2013
Obligated Amount: $46.8k

0003 / W912CN12A0007 - FSC S119 UTILITIES - OTHER

BPA Call - 515210 Cable and Other Subscription Programming

Contractor: Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/27/2012
Obligated Amount: $2.6k

0004 / W912CN09A4300 - FSC 7110 OFFICE FURNITURE

Delivery Order - 423210 Furniture Merchant Wholesalers

Contractor: INTERIOR SHOWPLACE LIMITED (INTERIOR SHOWPLACE, LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/02/2009
Obligated Amount: $44.6k

0004 / W912CN09A4303 - FSC 7110 OFFICE FURNITURE

Delivery Order - 423210 Furniture Merchant Wholesalers

Contractor: WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/13/2009
Obligated Amount: $15.9k

0006 / W912CN07A0006 - FSC 7110 OFFICE FURNITURE

Delivery Order - 337214 Office Furniture

Contractor: ADVANCED OFFICE CONCEPTS, LLC (ADVANCED OFFICE CONCEPTS LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/08/2007
Obligated Amount: $61.2k

0003 / W912CN06D0016 - FSC 5680 MISC. CONSTRUCTION MATERIAL

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: Alexander & Baldwin, Inc. (GRACE PACIFIC CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 03/27/2007
Obligated Amount: $0.00