418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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GSP0716UC7025 / GS00P15LYA7000 / GS00F0005R - CL . EL PASO, TEXAS. THIS TASK ORDER IS TO PROVIDE THE U.S. ARMY'S FORT BLISS TRAINING COMPLEX INTEGRATED TRAINING AREA MANAGEMENT PROGRAM WITH LOGISTICS AND MAINTENANCE MANAGEMENT SUPPORT.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/25/2016
Obligated Amount
$7.2k
0146 / W911S804A1190 - FUEL SECURITY FENCING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BACK TO BASICS MAINT & CONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/02/2006
Obligated Amount
$23.4k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0006 / W911SG04D0007 - W911SG ACA, FORT BLISS W911SG04D0007 N 0006 N MIRATEK CORPORATION 8201 LOCKHEED STE 218 EL PASO TX FORT BLISS EL PASO TEXAS N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES 000 * E 5 S B C U 2 N 5A N A N A A N
Delivery Order - 561210 Facilities Support Services
Contractor
MIRATEK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/30/2006
Obligated Amount
$16.3k
0143 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0143 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B U 2 A N B N A A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2006
Obligated Amount
$15k
W911S606F0014 / GS10F0324M - W911 ACA, DUGWAY PROVING GROUND GS10F0324M N W911S606 N APPLIED MARINE TECHNOLOGY INC 2900 SABRE ST STE 800 VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B N
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (APPLIED MARINE TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
01/12/2006
Obligated Amount
$1.2M
0144 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0144 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/09/2005
Obligated Amount
$12k
0303 / DABT5101D0002 - W911SG ACA, FORT BLISS DABT5101D0002 N 0303 N ENTERPRISE LEASING COMPANY-WES 4115 N MESA ST EL PASO TX FORT BLISS EL PASO TEXAS N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 5 M B N 2 A N C A A A N
Delivery Order - 532112 Passenger Car Leasing
Contractor
ENTERPRISE LEASING CO - WEST
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/05/2005
Obligated Amount
$1.8k
0302 / DABT5101D0002 - W911SG ACA, FORT BLISS DABT5101D0002 N 0302 N ENTERPRISE LEASING COMPANY-WES 4115 N MESA ST EL PASO TX FORT BLISS EL PASO TEXAS N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 5 M B N 2 A N C A A A N
Delivery Order - 532112 Passenger Car Leasing
Contractor
ENTERPRISE LEASING CO - WEST
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$1.9k
0146 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0146 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$6.4k
0145 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0145 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$1.2k
0145 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0145 N CENTRAL TEXAS COLLEGE DISTRICT 6200 W CNTRL TEXAS EXPRESS KILLEEN TX FORT LEWIS PIERCE WASHINGTON N EDUCATIONAL SERVICES S1 SERVICES 000 * E 5 S B N 2 B N U A A N
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/01/2005
Obligated Amount
$15.5k
0146 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0146 N CENTRAL TEXAS COLLEGE DISTRICT 6200 W CNTRL TEXAS EXPRESS KILLEEN TX FORT LEWIS PIERCE WASHINGTON N EDUCATIONAL SERVICES S1 SERVICES 000 * E 5 S B N 2 B N U A A N
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/01/2005
Obligated Amount
$22.8k
0003 / W911S805D0030 - W911 ACA, FORT LEWIS W911S805D0030 N 0003 01 N ARMED FORCES CLUB MANAGEMENT S T-125 YAKIMA TRANSIT CTR YAKIMA WA YAKIMA FIRING CENTER YAKIMA WASHINGTON N FOOD SERVICES S1 SERVICES 000 * E 5 S B A N 1 N 2A N B N Z A A N Y
Delivery Order - 722310 Food Service Contractors
Contractor
ARMED FORCES CLUB MANAGEMENT S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/19/2005
Obligated Amount
$205k
0144 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0144 01 N CENTRAL TEXAS COLLEGE DISTRICT 6200 W CNTRL TEXAS EXPRESS KILLEEN TX FORT LEWIS PIERCE WASHINGTON N EDUCATIONAL SERVICES S1 SERVICES 000 * E 5 S B N 2 B N U A A N
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/17/2005
Obligated Amount
$17.9k
0143 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0143 01 N CENTRAL TEXAS COLLEGE DISTRICT 6200 W CNTRL TEXAS EXPRESS KILLEEN TX FORT LEWIS PIERCE WASHINGTON N EDUCATIONAL SERVICES S1 SERVICES 000 * E 5 S B N 2 B N U A A N
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/17/2005
Obligated Amount
$4.7k
0006 / DAKF0602D0006 - W911RZ ACA, FORT CARSON DAKF0602D0006 N 0006 01 N WASTE MANAGEMENT OF COLORADO, 540 ELKTON DR STE 101 COLORADO SPRIN CO FORT CARSON EL PASO COLORADO N WASTE TREATMENT & STORAGE S1 SERVICES 000 * E 5 S B U 2 A N B N A A N
Delivery Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF COLORADO,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/14/2005
Obligated Amount
$78.8k
W911RX06F0002 / GS35F4461G - W911RX ACA, FORT RILEY GS35F4461G N W911RX06 N SCIENCE APPLICATIONS INTERNATI 10260 CAMPUS POINT DR SAN DIEGO CA RILEY (COUNTY) RILEY KANSAS N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/05/2005
Obligated Amount
$421.1k
0146 / DAKF4802D0022 - ACA, FORT HOOD DAKF4802D0022 N 0146 N MIC/CCS JOINT VENTURE 1204 WEST SOUTH JORDAN PAR SOUTH JORDAN UT FORT HOOD BELL TEXAS N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B U 2 B N A Y B A A Y N
Delivery Order
Contractor
MIC/CCS JOINT VENTURE (MIC CCS JOINT VENTURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/09/2005
Obligated Amount
$72k
0145 / DAKF4802D0022 - ACA, FORT HOOD DAKF4802D0022 N 0145 N MIC/CCS JOINT VENTURE 1204 WEST SOUTH JORDAN PAR SOUTH JORDAN UT FORT HOOD BELL TEXAS N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B U 1 B N A Y B A A Y N
Delivery Order
Contractor
MIC/CCS JOINT VENTURE (MIC CCS JOINT VENTURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/04/2005
Obligated Amount
$227.8k

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Awarded Task Orders within 418th Contracting Support Brigade

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Awarded Task Orders by Industry

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