419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W9124M16D0005 - CL
Delivery Order - 238160 Roofing Contractors
Contractor
FIRST INFINITY CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2017
Obligated Amount
$2.2M
0002 / W911S216D3007 - LOGISTICS READINESS TRAINING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2017
Obligated Amount
$690.3k
0002 / W911S216D3008 - PROPERTY ACCOUNTABILITY ASSISTANCE
Delivery Order - 561210 Facilities Support Services
Contractor
JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2017
Obligated Amount
$741.3k
0002 / W911S216A3000 - SNOW REMOVAL FOR 925TH&MICC, FORT DRUM, NY
BPA Call - 561730 Landscaping Services
Contractor
EXTREME BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/03/2015
Obligated Amount
$4.2k
0013 / W911S214A0001 - PRINTER SUPPLIES FOR G2 ACE
BPA Call - 322230 Stationery Product Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2015
Obligated Amount
$64.9k
0002 / W9124814A0016 - BLAKEY MAR MATTRESS RECYCLE
BPA Call - 562111 Solid Waste Collection
Contractor
A-Z DME, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/24/2015
Obligated Amount
$3.6k
0011 / W9124M12D0005 - IDIQ PAVING CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HOLLAND AND HOLLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/11/2012
Obligated Amount
$90.1k
0013 / W9124C10D0004 - MARRIAGE LINKS
Delivery Order - 323117 Books Printing
Contractor
LOVETHINKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/27/2012
Obligated Amount
$197.1k
0011 / W9124708A0011 - BPA CALL 13 NOVEMBER 2009
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$10.5k
0002 / W9124710A0024 - BPA CALL - 30 APRIL 2010
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WALTON RRP INVESTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$6.7k
0011 / W9124710A0023 - BPA CALL - 28 MAY 2010
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DJONT LEASING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$16k
0002 / W9124710A0002 - BPA CALL - 24 FEBRUARY 2010
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$8.8k
0002 / W9124709A0004 - BPA CALL - 11 FEBRUARY 2010
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
AARON'S SUPPLY, INC. (AARON'S SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$12.5k
0002 / W9124710A0015 - BPA CALL - 25 FEBRUARY 2010
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAWCLIFFE RESORTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$22.7k
0011 / W9124708A0002 - BPA CALL 7 APRIL 2010
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
GATTIS CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$17.3k
0002 / W9124709A0002 - BPA CALLS - VARIOUS
Delivery Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AARON'S SUPPLY, INC. (AARON'S SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$22k
0002 / W9124709A0007 - BPA CALLS - VARIOUS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
CUMBERLAND TRADING COMPANY (CUMBERLAND TRADING CO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$23k
0013 / W9124708A0011 - BPA CALL 25 NOVEMBER 2009
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$15k
0011 / W912HN10D0038 - MITIGATE MOLD IN BARRACKS
Delivery Order - 541310 Architectural Services
Contractor
ZAPATA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2010
Obligated Amount
$64.5k
0049 / W9124705D0009 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CAROLINA ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/29/2010
Obligated Amount
$61.2k

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Awarded Task Orders within 419th Contracting Support Brigade

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Awarded Task Orders by Industry

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