418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W9115116D0007 - TEST MEASUREMENTS INSTRUMENTATION (TMI) TEST AND EVALUATION SUPPORT - TO SUPPORT APPLICABLE SUSTAINMENT AND TEST EVENT REQUIREMENTS.
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/25/2017
Obligated Amount
$2.4M
0006 / W9115116D0007 - PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT.
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/05/2017
Obligated Amount
$335.5k
0005 / W911S809D0015 - ANSWERING SERVICES FOR TRICARE PUGET SOUND MARKET
Delivery Order - 561421 Telephone Answering Services
Contractor
OPTIMUM FINANCIAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2013
Obligated Amount
$7.2k
0004 / W911SG11A0004 - TRAUMA SCENE CLEAN-UP
BPA Call - 562910 Remediation Services
Contractor
VIVA ENVIRONMENTAL INC (VIVA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/14/2012
Obligated Amount
$1.2k
0017 / W9124B09A0002 - 20 LATRINES / 4 HWS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC. (MAJOR CONTRACTING SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/23/2010
Obligated Amount
$1.2k
0048 / W9115109D0002 - RECOVERY--TAS::21 2022::TAS PPS #32031 REPAIR BUILDING 29006, BRIGADE HEADQUARTERS, BUILDING 29006, 3/1 CD,-RESTORE ALL FINISHES AND SYSTEMS. TO INCLUDE: ELECTRICAL PANELS, ARCHITECTURAL FINISHES, HVAC SYSTEM, HVAC CONTROLS, LIGHTING, DOORS AND HARDWARE, WINDOWS, ROOFING, COMMUNICATIONS AND FIRE PROTECTION. ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/23/2009
Obligated Amount
$505.4k
0006 / W911SG07D0010 - HISTORIAN
Delivery Order - 712120 Historical Sites
Contractor
VAN CITTERS HISTORIC PRESERVATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/08/2009
Obligated Amount
$94.2k
0003 / DABJ4103D0008 - FINAL SETTLEMENT AGREEMENT
Delivery Order - 236118 Residential Remodelers
Contractor
TABCON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/08/2009
Obligated Amount
$75k
0019 / W911S805D0017 - COPIER LEASE SERVICE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
KONICA BUSINESS TECHNOLOGIES I (KONICA MINOLTA BUSINESS SOLUTI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/31/2008
Obligated Amount
$678.8k
0006 / W911SG06D0025 - OPTION 1 - LEAD BASE PAINT REMOVAL DELIVERY ORDER
Delivery Order - 562910 Remediation Services
Contractor
ALLEN ENGINEERING CONTRACTOR, INC. (ALLEN ENGINEERING CONTRACTOR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/30/2008
Obligated Amount
$399.4k
0017 / W911RX08D0004 - FURNITURE AND DECOR
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/14/2008
Obligated Amount
$3.9k
0006 / W911RX08D0004 - FURNITURE AND DECOR
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/24/2008
Obligated Amount
$15.7k
0003 / W911RX08D0002 - LAUNDRY/DRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/18/2008
Obligated Amount
$77.1k
0017 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2008
Obligated Amount
$30k
0006 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2008
Obligated Amount
$9k
0004 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/14/2008
Obligated Amount
$100.4k
0004 / W911RX07D0006 - DOUTHIT - MULTI-PURPOSE RANGE COMPLEX
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HEINEN BROS. AGRA SERVICE, INC. (HEINEN BROTHERS AGRA SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/11/2008
Obligated Amount
$39.6k
0005 / W911S808A0002 - OFF-SEASONAL PRICING
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
04/09/2008
Obligated Amount
$4.6k
0004 / W911S808A0002 - SEASONAL PRICING
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
04/09/2008
Obligated Amount
$9.6k
0004 / W911RX05D0015 - VISUAL ROOFER INSPECTION
Delivery Order - 541350 Building Inspection Services
Contractor
ROOFING RESOURCES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/27/2008
Obligated Amount
$54.9k

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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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