25th Infantry Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

25th Infantry Division Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W91QVP17A1200 - BOTTLED WATER/ICE
BPA Call - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$0.00
0003 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE PORTABLE CHEMICAL LATRINE SERVICE, PTA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2017
Obligated Amount
$21.7k
0004 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE PORTABLE CHEMICAL LATRINE SERVICES PTA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/14/2017
Obligated Amount
$25.4k
0003 / W912CN16A0006 - PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
PELATRON TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$73.7k
0005 / W912CN16D0006 - 0022 Z2AA - REPAIR OR ALTERATION OF REPLACE ROOF BLDG 8019 EAST RANGE
Delivery Order - 238160 Roofing Contractors
Contractor
INTERNATIONAL CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2016
Obligated Amount
$97k
0017 / W912CN15D0010 - CT FSC S222 CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/15/2015
Obligated Amount
$4.6k
0006 / W912CN15D0010 - CT FSC S222 CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/24/2015
Obligated Amount
$3.3k
0005 / W912CN15D0010 - CT FSC S222 CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/10/2015
Obligated Amount
$6.3k
0003 / W9124E15D0001 - CT LATRINE SERVICES TASK ORDER 3, ROTATION 15-07.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/09/2015
Obligated Amount
$88.2k
0006 / W91QVP14D2500 - GS/GARUDA SHIELD 2014 TO 6 FINAL PUSH- PSC V999
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/09/2014
Obligated Amount
$143.4k
0005 / W91QVP14D2500 - G3/GARUDA SHIELD 14 LINE HAUL PSC V999
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2014
Obligated Amount
$0.00
0004 / W91QVP14D2500 - G3/GARUDA SHIELD 14 LINE HAUL PSC V999
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2014
Obligated Amount
$39.7k
0003 / W912CN14D0017 - REMOVE STAIRCASE, LIGHTNING TOWER ACADEMY, SCHOFIELD BARRACKS 0001 Z2AA - REPAIR OR ALTERATION OF
Delivery Order - 236210 Industrial Building Construction
Contractor
MEGA CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2014
Obligated Amount
$45.5k
0003 / W91QVP14D2500 - G3/GARUDA SHIELD 14 LINE HAUL PSC V999
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2014
Obligated Amount
$34.6k
0005 / W912CN14A0008 - PSC D399 OTHER COMPUTER SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
Kaihonua LLC (KAIHONUA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/13/2014
Obligated Amount
$89.8k
0145 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2014
Obligated Amount
$18.1k
0006 / W912CN13D0017 - FSC S205 OLLECTION, PROCESSING AND DISPOSAL OF REFUSE FROM THE POHAKULOA TRAINING AREA (PTA) AND KAWAIHAE DOCK (K-DOCK) ON THE ISLAND OF HAWAI'I. SERVICES TO INCLUDE RENTAL OF REFUSE CONTAINERS, TEN (10) AT PTA AND ONE (1) AT K-DOCK.
Delivery Order - 562111 Solid Waste Collection
Contractor
AFFORDABLE ROLLOFFS HAWAII LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2014
Obligated Amount
$9.2k
0004 / W912CN13D0017 - FSC S205 TRASH/GARBAGE COLLECTION SVCS
Delivery Order - 562111 Solid Waste Collection
Contractor
AFFORDABLE ROLLOFFS HAWAII LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2014
Obligated Amount
$5.3k
0003 / W912CN13D0017 - FSC S205 TRASH/GARBAGE COLLECTION SVCS
Delivery Order - 562111 Solid Waste Collection
Contractor
AFFORDABLE ROLLOFFS HAWAII LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2013
Obligated Amount
$9.8k
0003 / W912CN11A0017 - FSC V231 LODGING-HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TEG HOTELS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2012
Obligated Amount
$2.8k

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Awarded Task Orders within 25th Infantry Division

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Awarded Task Orders by Industry

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