418th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering

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1 - 20 of 149
0009 / W9115115D0009 - EXCIS WR3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
University of Texas System (UNIVERSITY OF TEXAS SYSTEM)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/28/2017
Obligated Amount
$279.5k
0091 / 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
05/04/2010
Obligated Amount
$29.5k
0009 / 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
12/19/2008
Obligated Amount
$66.8k
0009 / 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
07/09/2008
Obligated Amount
$32.6k
0009 / 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
$8.9k
0026 / W911RZ04D0010 - REPAIR AND REPLACE ROOFING SYSTEMS
Delivery Order - 238340 Tile and Terrazzo Contractors
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/10/2008
Obligated Amount
$20.9k
0021 / W911RZ04D0010 - REPAIR AND REPLACE ROOFING SYSTEMS
Delivery Order - 238340 Tile and Terrazzo Contractors
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
01/31/2008
Obligated Amount
$250k
0049 / W911RX07D0003 - REPAIR TOWERS ADJACENT TO BLDG 3075
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/04/2008
Obligated Amount
$175k
0009 / W911RX05D0003 - SALT CRUSHED ROCK
Delivery Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
INDEPENDENT SALT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/17/2007
Obligated Amount
$34.7k
0049 / W911RX04D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC (JDD, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/29/2007
Obligated Amount
$89.9k
0009 / W911RX07D0003 - REPLACE WATERLINES IN BUILDINGS 632, 633, AND 634
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/25/2007
Obligated Amount
$42k
0009 / W911SG06D0024 - PAVING POST WIDE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PRIME IRRIGATION AND LANDSCAPE INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/26/2007
Obligated Amount
$301.5k
1003 / W911S805D0018 - DATA NETWORK SYSTEMS ENGINEER FOR ARMY BATTLE COMMAND SYSTEMS- FIXE ITEM OBLIGATION NOV 06 - P0010
Delivery Order - 541512 Computer Systems Design Services
Contractor
DEPLOYABLE DATA SOLUTIONS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2006
Obligated Amount
$687.5k
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
1002 / W911S805D0018 - DATA NETWORK SYSTEMS ENGINEER FOR ARMY BATTLE COMMAND SYSTEMS - FIXED ITEM OBLIG NOV 06 - P00009
Delivery Order - 541512 Computer Systems Design Services
Contractor
DEPLOYABLE DATA SOLUTIONS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/26/2006
Obligated Amount
$68.8k
1004 / W911S805D0018 - DATA NETWORK SYSTEMS ENGINEER FOR ARMY BATTLE COMMAND SYSTEMS- FIXE ITEM OBLIGATION P00008
Delivery Order - 541512 Computer Systems Design Services
Contractor
DEPLOYABLE DATA SOLUTIONS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/16/2006
Obligated Amount
$68.8k
0009 / W911S805D0017 - COPIER 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
10/05/2006
Obligated Amount
$93.1k
0009 / W9115105D0003 - REIMBURSEABLE - ODC
Delivery Order - 561621 Security Systems Services
Contractor
SHANE GELLING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2006
Obligated Amount
$10k
0009 / W911RX05D0016 - ROAD MAINTENANCE AND REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KONZA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/12/2006
Obligated Amount
$587.9k
0009 / W911S804D0011 - ICIDS UNSCHEDULED MAINTENANCE
Delivery Order - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2006
Obligated Amount
$0.6k

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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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