419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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

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

0001 / W911S205D0009 - W911 ACA, FORT DRUM W911S205D0009 N 0001 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: 11/15/2005
Obligated Amount: $176.4k

0052 / W9124M05D0006 - W9124M ACA, FORT STEWART W9124M05D0006 N 0052 N STARZZ MANAGEMENT SERVICES 8393 CAPWELL DR STE 170 OAKLAND CA FORT STEWART BRYAN GEORGIA N PACKING/CRATING SERVICES S1 SERVICES 000 * E 5 S B Y 1 B N B N A A N

Delivery Order

Contractor: STARZZ MANAGEMENT SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 11/08/2005
Obligated Amount: $12.1k

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

0001 / W9124M05D0015 - W9124M ACA, FORT STEWART W9124M05D0015 N 0001 N SOUTHERN FORESTRY CONSULTANTS 305 W SHOTWELL ST BAINBRIDGE GA HINESVILLE LIBERTY GEORGIA N OTHER WILDLIFE MANAGEMENT SERVICES S1 SERVICES 000 * E 5 S B U 2 K N B N A A N

Delivery Order

Contractor: SOUTHERN FORESTRY CONSULTANTS INC (SOUTHERN FORESTRY CONSULTANTS)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 09/28/2005
Obligated Amount: $4.4k

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: $0.8k

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

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: $0.8k

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

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

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

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

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

0146 / 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: $3k

419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

0146 / W9124M05D0014 - PROVIDE AND INSTALL CARPET, LOOP 28OZ

0145 / W9124M05D0014 - PROVIDE AND INSTALL CARPET, LOOP 28OZ

0146 / W911SE07D0028 - EXTERIOR RENOVATION BLDG 09, FSGA

0348 / DACA8700D0044 - M-8139 THREE PHASE TRANSFORM

0303 / DACA8700D0044 - RFA 630-07, ELECTRONIC MAINTENANCE SHOP @ A-5934

0302 / DACA8700D0044 - RFA 558-07

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

0001 / W911S205D0009 - W911 ACA, FORT DRUM W911S205D0009 N 0001 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

0052 / W9124M05D0006 - W9124M ACA, FORT STEWART W9124M05D0006 N 0052 N STARZZ MANAGEMENT SERVICES 8393 CAPWELL DR STE 170 OAKLAND CA FORT STEWART BRYAN GEORGIA N PACKING/CRATING SERVICES S1 SERVICES 000 * E 5 S B Y 1 B N B N A A N

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

0001 / W9124M05D0015 - W9124M ACA, FORT STEWART W9124M05D0015 N 0001 N SOUTHERN FORESTRY CONSULTANTS 305 W SHOTWELL ST BAINBRIDGE GA HINESVILLE LIBERTY GEORGIA N OTHER WILDLIFE MANAGEMENT SERVICES S1 SERVICES 000 * E 5 S B U 2 K N B N A A N

0144 / DABK3703D0008 -

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

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

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

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

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

0143 / DAKF2302D0014 -

0144 / DAKF2302D0014 -

0146 / DAKF2302D0014 -

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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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