2nd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

2nd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0018 / W9124B10A0003 - SCLA HANDWASH/LATRINES
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
11/28/2011
Obligated Amount
$11.4k
0006 / W911S810D0001 - CULTURAL ROLE PLAYERS
Delivery Order - 561320 Temporary Help Services
Contractor
All Native (HO-CHUNK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/19/2011
Obligated Amount
$99.1k
0019 / W911S810A0001 - LODGING/ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTGW, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/28/2010
Obligated Amount
$19.5k
0034 / W911S808A0002 - CONFERENCE FACILITIES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MURIAH HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2008
Obligated Amount
$18.6k

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