1st Infantry Division Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

1st Infantry Division Awarded Task Orders and BPA Calls - systems engineering

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0013 / W911RZ13D0002 - REFUSE SERVICES FOR GUNNERY AT PCMS
Delivery Order - 562111 Solid Waste Collection
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/22/2017
Obligated Amount
$836.00
0002 / W9124L15D0004 - TROOP SCHOOL DELIVERY ORDER 0002
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BARTON COUNTY COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/28/2016
Obligated Amount
$59.6k
0154 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
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 Riley
Effective date
06/12/2015
Obligated Amount
$119.80
0144 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
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 Riley
Effective date
05/26/2015
Obligated Amount
$366.10
0146 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV.
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 Riley
Effective date
05/26/2015
Obligated Amount
$904.60
0145 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
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 Riley
Effective date
05/26/2015
Obligated Amount
$93.35
0143 / W911RX14D0008 - PORTABLE LATRINES
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 Riley
Effective date
05/19/2015
Obligated Amount
$48.50
0002 / W911RX11D0008 - INSTALLATION FURNITURE/DESIGN
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/01/2011
Obligated Amount
$98.1k
W911RX11F0154 / GS07F0213M - L6 PORTABLE LIGHT TOWER
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
PALMER JOHNSON POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/28/2011
Obligated Amount
$315.9k
0144 / W911RX08D0004 - FURNITURE AND DECOR
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/26/2011
Obligated Amount
$73.6k
0002 / W911RX11AA010 - RPI AWARDS
BPA Call - 323113 Commercial Screen Printing
Contractor
BOB LILLY PROFESSIONAL PROMOTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/05/2011
Obligated Amount
$0.00
0002 / W911RX11AA008 - RPI AWARDS
BPA Call - 323113 Commercial Screen Printing
Contractor
J & A MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/05/2011
Obligated Amount
$0.00
0002 / W911RX11AA009 - RPI AWARDS
BPA Call - 323113 Commercial Screen Printing
Contractor
MOORE EXPOSURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/06/2011
Obligated Amount
$0.00
0002 / W911RX11AA007 - RPI AWARDS
BPA Call - 323113 Commercial Screen Printing
Contractor
STEWART BUSINESS SOLUTIONS GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/06/2011
Obligated Amount
$0.00
0013 / W911RX08D0003 - RANGE MONITOR
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ABM Government Solutions (REEP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/06/2009
Obligated Amount
$432.69
0013 / W911RX07D0009 - TDY COSTS
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USGC, INC. (USGC INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/17/2008
Obligated Amount
$0.00
0013 / W911RX07D0007 - ADDL, CULTURAL AWARENESS TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Torres Advanced Enterprise Solutions LLC (TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/02/2008
Obligated Amount
$33.7k
0002 / W911RX08D0003 - FOREIGN WEAPONS- EQUIPMENT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ABM Government Solutions (REEP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/04/2008
Obligated Amount
$106k
0002 / W911RX07D0009 - BASIC COIN CLASS SESSION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USGC, INC. (USGC INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/18/2007
Obligated Amount
$34.1k
0002 / W911RX07D0004 - FULL PACKED EQUIPMENT BOX
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/10/2007
Obligated Amount
$260.6k

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Awarded Task Orders within 1st Infantry Division

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