406th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

406th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W9115112D0011 - CT LAUNDER TOWELS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
TGFT ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2015
Obligated Amount
$0.00
0005 / W9115112D0011 - LAUNDER TOWELS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
TGFT ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2014
Obligated Amount
$4.2k
0004 / W9115112D0011 - LAUNDER TOWELS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
TGFT ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/24/2014
Obligated Amount
$2k
0003 / W9115112D0011 - LAUNDER TOWELS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
TGFT ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/17/2013
Obligated Amount
$1.4k
0006 / W9115112D0009 - CRANKSHAFT AND BEARING EXCHANGE
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2013
Obligated Amount
$35.8k
0005 / W9115112D0009 - CRANKSHAFT AND BEARING EXCHANGE
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/13/2013
Obligated Amount
$11.9k
0004 / W9115112D0009 - CRANKSHAFT AND BEARING EXCHANGE
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/07/2013
Obligated Amount
$39.4k
0003 / W9115112D0009 - CRANKSHAFT AND BEARING EXCHANGE
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/06/2012
Obligated Amount
$39.3k
0146 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/04/2012
Obligated Amount
$89.00
0006 / W9127812D0019 - FY12 GIS TECHNICAL SUPPORT, FT. HOOD, TX
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2012
Obligated Amount
$539.3k
0019 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2012
Obligated Amount
$4.6M
0018 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/31/2012
Obligated Amount
$102.3k
0017 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/19/2012
Obligated Amount
$21.6k
0003 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/03/2012
Obligated Amount
$1.5M
0005 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/03/2012
Obligated Amount
$234.8k
0004 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/03/2012
Obligated Amount
$8.7M
0006 / W9115112D0010 - AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/03/2012
Obligated Amount
$2M
0006 / W9115110D0008 - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
TGFT ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/10/2011
Obligated Amount
$64.6k
0175 / W9115106D0004 - LSS - AVIATION
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC (DEFENSE SUPPORT SERVICES INTL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/23/2010
Obligated Amount
$3.7M
0144 / W9115106D0004 - EXEMPT LABOR- AVIATION MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES LLC (DEFENSE SUPPORT SERVICES INTL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/01/2009
Obligated Amount
$1.8M

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