2nd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls | Federal Compass

2nd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls

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W912CN24F0369 / W912CN24D0011 - LATRINES AND HAND WASHING STATIONS FROM 3 JUNE TO 9 JUNE 2024
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
05/29/2024
Obligated Amount
$18.3k
W912CN24F0346 / W912CN24D0011 - LATRINE AND HAND WASH STATIONS FROM 19 MAY TO 30 JUN
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
05/13/2024
Obligated Amount
$28.1k
W912CN24F0265 / W912CN19D0015 - RENTAL LATRINES FOR E3B
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
03/14/2024
Obligated Amount
$94k
W912CN24F0166 / W912CN19D0015 - CHEMICAL LATRINES ISO 1-21CAV GUNNERY
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
01/23/2024
Obligated Amount
$10.8k
W912CN23F0582 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
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
09/27/2023
Obligated Amount
$281.4k
W912CN23F0220 / W52P1J19D0054 - ELITEBOOK 650 G9 NOTEBOOK PC (2334AB)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/24/2023
Obligated Amount
$205.2k
W912CN22F0570 / W912CN19D0015 - 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
07/12/2022
Obligated Amount
$175.7k
W912CN22F0461 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE
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
05/06/2022
Obligated Amount
$93.6k
W911S821F0347 / W9124B16D0001 - LATRINES AND HAND WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/21/2021
Obligated Amount
$204k
W911S821F0224 / W911S821A0003 - CRUSHED ICE AT THE YTC SSMO
BPA Call - 312113 Ice Manufacturing
Contractor
THOMPSON, CARLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/28/2021
Obligated Amount
$525.00
W912CN21F0386 / W912CN19D0015 - 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
04/08/2021
Obligated Amount
$12k
W912CN21F0381 / W912CN19D0015 - 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
04/02/2021
Obligated Amount
$1.7k
W912CN21F0305 / W52P1J19D0054 - 7B21- IT AND TELECOM
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2021
Obligated Amount
$285.3k
W912CN21F0157 / W912CN17D0016 - PORTABLE LATRINES AT PTA, 2IBCT 25TH ID
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
01/21/2021
Obligated Amount
$28.9k
W911S821F0033 / W911S818D0001 - CHEMICAL LATRINE RENTAL AND SERVICING
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
10/30/2020
Obligated Amount
$255.5k
W15P7T20F0296 / W15P7T18D0008 - ORDER RUGGED LAPTOPS AND HARD DRIVES OFF OF THE CHS-5 CONTRACT.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2020
Obligated Amount
$33.7k
W9124E20F0118 / W911RX19D0004 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/25/2020
Obligated Amount
$55.8k
W9124E20F0123 / W9124E19D0002 - RENTAL OF REFRIGERATED TRUCKS.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/25/2020
Obligated Amount
$62.5k
W9124E20F0116 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICES
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 Johnson
Effective date
09/24/2020
Obligated Amount
$33.1k
W912CN20F0675 / W912CN19D0015 - CHEMICAL LATRINES AND HAND WASH STATIONS - WHEELER MDF TASK ORDER
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
08/04/2020
Obligated Amount
$8.4k

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Awarded Task Orders within 2nd Infantry Brigade Combat Team

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Awarded Task Orders by Industry

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