25th Infantry Division Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

25th Infantry Division Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / 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
4019 / W912CN12D0008 - S205 PORTABLE CHEMICAL LATRINE SERVICE PTA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2016
Obligated Amount
$6.5k
0002 / W912CN16A0010 - PSC D399 OTHER SDP&TELECOMMUNICATION LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$118.2k
0002 / W912CN16A0007 - PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
PROSIS HAWAII, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$17.1k
0013 / W912CN15D0010 - CT FSC S222 CHEMICAL LATRINES TROPIC LIGHTING
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
10/02/2015
Obligated Amount
$13k
0002 / W91QVP15A2504 - G3/GARUDA SHIELD 15 20 PAX BUS MOVEMENT
BPA Call - 532111 Passenger Car Rental
Contractor
BERKAT PANGAN SEJAHTERA, PT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2015
Obligated Amount
$12.2k
0002 / W91QVP15A2501 - G3/GARUDA SHIELD 15 CLIN 0001 40 PAX BUS AIRPORT TO SLB
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BERKAT PANGAN SEJAHTERA, PT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2015
Obligated Amount
$5.1k
0002 / 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
08/22/2014
Obligated Amount
$123.2k
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
0002 / W912CN11D0010 - FSC S203 FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, HAWAII DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2011
Obligated Amount
$153.9k
0002 / W9124B10A0003 - LATRINE AND HAND WASH STATION BPA: SCLA
BPA Call - 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 Irwin
Effective date
12/29/2010
Obligated Amount
$30.7k
0145 / W912CN07A0013 - FSC S113 UTILS/TELEPHONE AND OR COMM
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2010
Obligated Amount
$13.1k
0144 / W912CN07A0013 - TELEVISION &/ COMMUNICATION SERVICES
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/21/2010
Obligated Amount
$10.5k
0002 / 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
06/02/2009
Obligated Amount
$93.7k
4020 / DABQ0603D0026 - REFUSE COLLECTION AND DISPOSAL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
ROLLOFFS HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/06/2008
Obligated Amount
$761.24
0002 / W912CN07A0012 - FSC D399 SERVICES: FURNISH ALL LABOR, MATERIALS
Delivery Order - 541519 Other Computer Related Services
Contractor
SDV TELECOMMUNICATIONS (SDV TELECOMMUNICATIONS INCORPORATED (7128))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/19/2007
Obligated Amount
$59.9k

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Awarded Task Orders within 25th Infantry Division

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Awarded Task Orders by Industry

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