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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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
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
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
0049 / W911S606D0001 - W911 ACA, DUGWAY PROVING GROUND W911S606D0001 N 0049 N SCIENCE AND TECHNOLOGY CORPORA 10 BASIL SAWYER DR HAMPTON VA DUGWAY PROVING GRD TOOELE UTAH N CHEMICAL/BIOLOGICAL STUDIES & ANALYSES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/11/2006
Obligated Amount
$17.9k
0175 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0175 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
03/09/2006
Obligated Amount
$60.1k
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
0049 / DAKF2402D0006 - W9124E ACA, FORT POLK DAKF2402D0006 N 0049 N AUSTIN ENTERPRISES 4918 CHURCHMAN RD PITKIN LA FORT POLK VERNON LOUISIANA N ARMAMENT TRAINING DEVICES A6 AMMUNITION 000 * E 5 S B U 2 A N B N A A N
Delivery Order
Contractor
AUSTIN ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/26/2006
Obligated Amount
$12k
0049 / DABT5102D0001 - W911SG ACA, FORT BLISS DABT5102D0001 N 0049 N DOSS AVIATION, INC 3320 W CAREFREE CIR COLORADO SPRIN CO FORT BLISS EL PASO TEXAS N MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS S1 SERVICES 000 * E 5 S B N 2 B N C A A A N
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAE Inc (DOSS AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/23/2006
Obligated Amount
$164.4k
0049 / DAKF5702D0008 -
Delivery Order - 811111 General Automotive Repair
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
01/23/2006
Obligated Amount
$2.4k
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
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
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
0049 / DABK0503D0012 - W911SG ACA, FORT BLISS DABK0503D0012 N 0049 N VISTACON INC 1161 KESSLER DR EL PASO TX FORT BLISS EL PASO TEXAS N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B U 2 K N A Y A A Y Y
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VISTACON, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/29/2005
Obligated Amount
$317.9k
0049 / W9115104D0004 - ACA, FORT HOOD W9115104D0004 N 0049 N ETCON INC 3827 E US HIGHWAY 84 GATESVILLE TX FORT HOOD BELL TEXAS N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 K N B N A A Y N
Delivery Order
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/30/2005
Obligated Amount
$103.2k
0175 / DABJ4103D0007 - W911RX ACA, FORT RILEY DABJ4103D0007 N 0175 N ALL CITIES ENTERPRISES 1552 S VINEYARD AVE ONTARIO CA FORT RILEY GEARY KANSAS N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B U 2 K N A N A A Y Y
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/29/2005
Obligated Amount
$48.1k

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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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