419th Contracting Support Brigade Awarded Task Orders and BPA Calls - total small business | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls - total small business

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0003 / W9124817D0011 - CL FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$112.1k
0004 / W911S216A3000 - SNOW REMOVAL (AUTOMATIC)
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
11/30/2016
Obligated Amount
$6.9k
0004 / W9124M16D0006 - BASE ORDERING - FT STEWART/HAAF PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/12/2016
Obligated Amount
$39.8k
0019 / W9124M15D0004 - IDIQ PAVING CONTRACT BLDG 148
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT SOUTHERN CORPORATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/12/2016
Obligated Amount
$18.4k
0006 / W912C615D0001 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROSEN 9939, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/12/2015
Obligated Amount
$323.5k
0006 / W911S214A3023 - CABLE TV SERVICES FOR FY16
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
10/26/2015
Obligated Amount
$45.6k
0003 / W912DY11G0003 - EXTERIOR LIGHTING
Delivery Order - 221122 Electric Power Distribution
Contractor
PENNYRILE RURAL ELC COOP CORP (PENNYRILE RURAL ELECTRIC COOPERATIVE CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/19/2015
Obligated Amount
$0.00
0003 / W9124813A0013 - OPERATION UNITED ASSISTANCE G2 SUPPLIES
BPA Call - 322230 Stationery Product Manufacturing
Contractor
RALEIGH LIONS CLINIC FOR THE B (RLCB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/29/2014
Obligated Amount
$56.2k
0003 / W9124812D0009 - DESIGN/BUILD TO CONSTRUCT PEB FOR DOL AMMO TURN-IN FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA MEYER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2014
Obligated Amount
$799.7k
0005 / W911S214D3008 - 10TH CAB 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
$1.1k
0006 / W911S214D3008 - HHBN 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
$1.1k
0004 / W911S214D3008 - 10TH SBDE 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
$5.3k
0003 / W911S214D3008 - 3BCT 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
$4.5k
0003 / W911S211A3041 - RENTAL AND SERVICE OF PORTABLE LATRINES.
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC. (BLUE-BOWL SANITATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2013
Obligated Amount
$3.1k
0005 / W911S211A3043 - RENTAL AND SERVICE OF PORTABLE LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2013
Obligated Amount
$6k
0004 / W911S213D3001 - QUARTERLY EQUIPMENT MAINTENANCE 10 SBDE
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/31/2013
Obligated Amount
$6.4k
0006 / W9124711D0023 - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OTAK GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2012
Obligated Amount
$115.2k
0006 / 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
07/16/2012
Obligated Amount
$0.00
0004 / 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
07/16/2012
Obligated Amount
$179.9k
0005 / 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
07/16/2012
Obligated Amount
$220.5k

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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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