1st Infantry Division Awarded Task Orders and BPA Calls - Program Management | Federal Compass

1st Infantry Division Awarded Task Orders and BPA Calls - Program Management

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0303 / 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
10/16/2015
Obligated Amount
$179.45
0001 / W9124L15D0004 - FORT SILL TROOP SCHOOL SERVICES - DO 0001 07/1/15-6/30/16.
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
07/01/2015
Obligated Amount
$90.7k
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
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
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
0001 / W911S712D0020 - BUILDING MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LOWE'S HOME CENTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/05/2012
Obligated Amount
$178.7k
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
0001 / 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
0001 / W911RX11AA008 - RPI AWARD
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
07/12/2011
Obligated Amount
$0.00
0001 / 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
0001 / 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
0029 / W911RX07D0009 - TDY TRIP FOR COIN INSTRUCTORS TO GO TO FORT LEAVENWORTH KS.
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
04/28/2009
Obligated Amount
$1.1k
0029 / W911RX07D0007 - ADDL, CULTURAL AWARENESS TRAINING FOR MAY 2009. AT FORT RILEY
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
04/23/2009
Obligated Amount
$82.3k
0001 / 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
$4.6k
0001 / W911RX07D0009 - AUGUST
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
08/06/2007
Obligated Amount
$14.1k
0001 / W911RX07D0007 - LEAD, 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
06/04/2007
Obligated Amount
$3.9k
0029 / W911RX05D0016 - ROAD MAINT AND REPAIR - FIRST OPT YR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KONZA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/21/2007
Obligated Amount
$86.6k

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Awarded Task Orders within 1st Infantry Division

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Awarded Task Orders by Industry

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