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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0002 / W911S218A6003 - SNOW REMOVAL (AUTOMATIC)
BPA Call - 561730 Landscaping Services
Contractor
BRISCOE, ROBERT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2017
Obligated Amount
$4.4k
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
0002 / W911S215A3000 - SERVICE TO REMOVE SNOW
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
JJ CONTRACTING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2014
Obligated Amount
$6.9k
0002 / W911S214D3008 - 2BCT QUARTERLY GYM MAINTENANCE SERVICE.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CMC BUSINESS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2014
Obligated Amount
$3.6k
0002 / W911S214A3023 - FY15 MISSION TIME WARNER CABLE-SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2014
Obligated Amount
$34.7k
0002 / W911S212A3028 - FY14 MISSION TIME WARNER CABLE-SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
AT&T (TIME WARNER CABLE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2013
Obligated Amount
$37.8k
0013 / 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
09/17/2012
Obligated Amount
$301.3k
0002 / 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
07/02/2012
Obligated Amount
$214.1k
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
0002 / W9124710A0011 - BPA CALL - 22 MAY 20101
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1859-HISTORIC HOTELS, LTD., L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$23.1k
0002 / W9124710A0023 - BPA CALL - 11 MARCH 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
$19.2k
0002 / W9124708A0010 - BPA CALL - VARIOUS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SKAN ELECTRIC, 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
$16.7k
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
0002 / W9124710A0016 - BPA CALL - 1 APRIL 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
$14.8k
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

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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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