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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0048 / W9124706D0022 - LIQUID PETROLEUM GAS-THIRD OPTION YEAR
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LIBERTY PROPANE OPERATIONS, LLC (LIBERTY PROPANE OPERATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/31/2010
Obligated Amount
$22.7k
0049 / W911SE07D0041 - OUTER TACTICAL VEST (OTV)
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC (ROBERTSON AND PENN INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/29/2010
Obligated Amount
$11.3k
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
0049 / W9124707A0003 - MISCELLANEOUS REPAIRS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ROGER PIERCE (PIERCE CONSTRUCTION (1480))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/06/2009
Obligated Amount
$25k
0048 / W9124707A0003 - MISCELLANEOUS REPAIRS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ROGER PIERCE (PIERCE CONSTRUCTION (1480))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/06/2009
Obligated Amount
$19.2k
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
0049 / W912HN07D0001 - OPTION 2: 10/25/2008 THRU 10/24/2009
Delivery Order - 541330 Engineering Services
Contractor
GREENHORNE & O'MARA, INC. (GREENHORNE AND OMARA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/02/2009
Obligated Amount
$35.7k
0048 / W911SE08D0017 - BASE PERIOD 2/7/2008-2/6/2009
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MONROE ALONZO D
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/06/2008
Obligated Amount
$6.3k
0048 / W912HN07D0001 - PREDESIGN SOF C4 FACILITY, JSOC
Delivery Order - 541330 Engineering Services
Contractor
GREENHORNE & O'MARA, INC. (GREENHORNE AND OMARA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2008
Obligated Amount
$256k
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
0049 / W9124704D0003 - JAN CONTRACR FOR POST LAUNDRY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC. (D&S TEXTILE SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/04/2008
Obligated Amount
$55k
0049 / DABK0703D0035 - PEST MANAGEMENT SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
ECONOMY PEST CONTROL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/26/2007
Obligated Amount
$43.5k
0048 / DABK0703D0035 - INTEGRATED PEST MANAGEMENT
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
ECONOMY PEST CONTROL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/29/2007
Obligated Amount
$25.4k
0175 / W911S204D0002 - INSTALL PADS FOR ARMS VAULTS 10503 & 139
Delivery Order - 236118 Residential Remodelers
Contractor
Cadence Contract Services, LLC (CADENCE CONTRACT SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/24/2007
Obligated Amount
$97.6k
0175 / DACA8700D0044 - OMA PROJECT AIR TRAFFIC CONTROL TOWER
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
05/16/2006
Obligated Amount
$5.8k
0048 / W911S205D0001 - W911 ACA, FORT DRUM W911S205D0001 N 0048 N JEFFERSON REHABILITATION CENTE 380 GAFFNEY DR WATERTOWN NY FORT DRUM JEFFERSON NEW YORK N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B N 1 N 5A N D A A N
Delivery Order - 561990 All Other Support Services
Contractor
JEFFERSON REHABILITATION CENTE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2006
Obligated Amount
$114k
0049 / W9124M05D0007 -
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF THE COA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2006
Obligated Amount
$28.6k
0048 / DAKF4002D0025 - ACA, FORT BRAGG DAKF4002D0025 N 0048 N THE CHIMES (CHIMES DC, INC ) 4815 SETON DR BALTIMORE MD FORT BRAGG CUMBERLAND N CAROLINA N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 * E 5 S B U 1 N 5A N D A A N
Delivery Order - 561720 Janitorial Services
Contractor
EMPLOYMENT SOURCE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/31/2006
Obligated Amount
$214.3k

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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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