419th Contracting Support Brigade Awarded Task Orders and BPA Calls - program management | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls - program management

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0005 / W912HN10D0021 - SRM PROJECT MANAGEMENT SUPPORT
Delivery Order - 541310 Architectural Services
Contractor
GREENHORNE & O'MARA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/09/2010
Obligated Amount
$156.9k
0146 / W9124M05D0014 - PROVIDE AND INSTALL CARPET, LOOP 28OZ
Delivery Order - 238330 Flooring Contractors
Contractor
CLEAN BY LUCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2009
Obligated Amount
$25.1k
0145 / W9124M05D0014 - PROVIDE AND INSTALL CARPET, LOOP 28OZ
Delivery Order - 238330 Flooring Contractors
Contractor
CLEAN BY LUCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2009
Obligated Amount
$11.1k
0146 / W911SE07D0028 - EXTERIOR RENOVATION BLDG 09, FSGA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SLONE ASSOCIATES INCORPORATED OF GEORGIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/24/2008
Obligated Amount
$311.9k
0348 / DACA8700D0044 - M-8139 THREE PHASE TRANSFORM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2008
Obligated Amount
$27.8k
0303 / DACA8700D0044 - RFA 630-07, ELECTRONIC MAINTENANCE SHOP @ A-5934
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2007
Obligated Amount
$26.2k
0302 / DACA8700D0044 - RFA 558-07
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2007
Obligated Amount
$196.2k
0005 / W911S205D0009 - W911 ACA, FORT DRUM W911S205D0009 N 0005 01 N OMEGA Q S E INC 6505 COLLAMER RD EAST SYRACUSE NY FORT DRUM JEFFERSON NEW YORK N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 5A N A Y A A N
Delivery Order
Contractor
OMEGA QSE, INC (OMEGA Q S E INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2006
Obligated Amount
$56.5k
0004 / W911S205D0009 - W911 ACA, FORT DRUM W911S205D0009 N 0004 01 N OMEGA Q S E INC 6505 COLLAMER RD EAST SYRACUSE NY FORT DRUM JEFFERSON NEW YORK N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 5A N A Y A A N
Delivery Order
Contractor
OMEGA QSE, INC (OMEGA Q S E INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2006
Obligated Amount
$173.5k
0006 / W911S205D0009 - W911 ACA, FORT DRUM W911S205D0009 N 0006 01 N OMEGA Q S E INC 6505 COLLAMER RD EAST SYRACUSE NY FORT DRUM JEFFERSON NEW YORK N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 5A N A Y A A N
Delivery Order - 561210 Facilities Support Services
Contractor
OMEGA QSE, INC (OMEGA Q S E INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2006
Obligated Amount
$68.4k
0144 / DABK3703D0008 -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MONROE ALONZO D (FAITH CONSTRUCTION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2005
Obligated Amount
$782.00
0144 / DACA8700D0044 - ACA, FORT BRAGG DACA8700D0044 N 0144 N SANDHILLS UTILITY SERVICES, LL BLDG 3-1832 BUTNER RD FORT BRAGG NC FORT BRAGG CUMBERLAND N CAROLINA N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2005
Obligated Amount
$508.2k
0146 / DACA8700D0044 - ACA, FORT BRAGG DACA8700D0044 N 0146 N SANDHILLS UTILITY SERVICES, LL BLDG 3-1832 BUTNER RD FORT BRAGG NC FORT BRAGG CUMBERLAND N CAROLINA N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2005
Obligated Amount
$189.3k
0143 / DABK3703D0008 - W9124M ACA, FORT STEWART DABK3703D0008 N 0143 N MONROE, ALONZO D 56 GREEN ST WARNER ROBINS GA HINESVILLE LIBERTY GEORGIA N MAINT/MAINTENANCE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K N A N B A A Y Y
Delivery Order
Contractor
MONROE ALONZO D (FAITH CONSTRUCTION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2005
Obligated Amount
$782.00
0145 / DACA8700D0044 - ACA, FORT BRAGG DACA8700D0044 N 0145 N SANDHILLS UTILITY SERVICES, LL BLDG 3-1832 BUTNER RD FORT BRAGG NC FORT BRAGG CUMBERLAND N CAROLINA N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2005
Obligated Amount
$191.7k
0146 / DABK3703D0008 - W9124M ACA, FORT STEWART DABK3703D0008 N 0146 N MONROE, ALONZO D 56 GREEN ST WARNER ROBINS GA HINESVILLE LIBERTY GEORGIA N MAINT/MAINTENANCE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K N A N B A A Y Y
Delivery Order
Contractor
MONROE ALONZO D (FAITH CONSTRUCTION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2005
Obligated Amount
$13.9k
0143 / DACA8700D0044 - ACA, FORT BRAGG DACA8700D0044 N 0143 N SANDHILLS UTILITY SERVICES, LL BLDG 3-1832 BUTNER RD FORT BRAGG NC FORT BRAGG CUMBERLAND N CAROLINA N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2005
Obligated Amount
$34.6k
0144 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$5.2k
0143 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$11.1k
0145 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$40k

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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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