434th Field Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

434th Field Artillery Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W81K0023F0194 / HT005018D0030 - RANGE MEDICS SERVICES WITH LABOR CATEGORIES: PARAMEDIC AND EMTS FOR AMBULANCE SERVICE.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Donald L. Mooney Enterprises (DONALD L MOONEY ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
09/07/2023
Obligated Amount
$418.9k
W9124L20F0096 / W9124L17A0006 - 434TH BUILDING MOVE BLDG 6011 TO 1616
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
CITY MOVING AND STORAGE COMPANY (CITY MOVING & STORAGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/25/2020
Obligated Amount
$12k
W9124L19F0014 / GS02Q14DCR0006 - HAND SANITIZER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/22/2019
Obligated Amount
$255.7k
W9124L17F0029 / GS21F040CA - RIDING MOWER
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EXCEL INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/25/2017
Obligated Amount
$27.1k
W9124L17F0025 / GS03F0175X - 4 ROW, 21' COLOR SEAT ALUMINUM BLEACHER
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
D G J D, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/04/2017
Obligated Amount
$70.2k
W9124L17F0023 / GS03F0092V - 10 LANDING MATS FOR COMBATIVE TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
UNITED CANVAS AND SLING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/14/2017
Obligated Amount
$22.2k
W9124L17F0021 / GS07F9557S - HEAVY DUTY STEEL SHELVING AND SHIPPING
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INC. (PELICAN SALES INCORPORATED (4737))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/03/2017
Obligated Amount
$13.4k
W9124L17F0022 / GS06F0032K - OUTDOOR STOARAGE SHEDS 8'WX10'DX8'H
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/31/2017
Obligated Amount
$7.8k
0005 / W9124L12A0011 - MOVE TO BUILDING 6008
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Afiliated Van Lines of Lawton (CADDO MOVERS OF LAWTON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
12/19/2016
Obligated Amount
$11.9k
W9124L16F0019 / GS07F9038G - WALK-IN FREEZER, 12'X12'X8'
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
POLAR KING INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/13/2016
Obligated Amount
$23.8k
W9124L16F0012 / GS03F0092V - SAFETY MATS FOR REPELLING AND COMBATIVE TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
UNITED CANVAS AND SLING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/13/2016
Obligated Amount
$18.1k
W9124L16F0011 / V797P4196B - COMERCIAL TREADMILL - CT800
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/06/2016
Obligated Amount
$21.7k
W9124L15F0024 / GS03F0082T - CARDIO EQUIPMENT - T655 TREADMILL
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COMPONENT FABRICATORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/14/2015
Obligated Amount
$18.8k
GSFPNBSD0675 / GS06F0059N - CLEANING SOLUTION, PROCELAIN, SOFT SCRUB WITH BLEACH; C P INDUSTRIES, P/N 44600-00015. TWELVE (12) 12 OUNCE BOTTLES PER BOX.
Delivery Order - 444130 Hardware Stores
Contractor
MER-WIL INDUSTRIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/24/2005
Obligated Amount
$27.48
GSNPNBHJ7275 / GS14F0042L - PAPER, TOILET TYPE 1 - 1 PLY TOILET TI SSUE, ROLL LENGTH - 4000FEET., COLOR: WHITE. SIX (6) ROLLS OF TOILET PAPER SHALL BE PACKED IN A WEATHER RESISTANT FIBERBOARD BOX. U/I: BX
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
SUMMIT TRAVELWARE INCORPORATED (SUMMIT TRAVELWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2004
Obligated Amount
$108.00
GSFPNBS80435 / GS06F0039K - SODIUM HYPOCHLORITE SOLUTION: USED AS A BLEACH- ING & SANITIZING AGENT. CLEAR GREENISH-YELLOW LIQUID. WT. 5.25 - 6.6 (PER ASTM D2022). UNIT CONTAINER SZ. ONE GALLON, UNIT OF ISSUE: SIX ONE GALLON CONTAINERS IN FIBERBOARD BOX. MAX. AGE ON DELIVERY - 1 MONTH. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. IAW BPA 7FXP-H6-7316A //////////////////////////////////////////////// THIS SHIPMENT IS NOT MAILABLE PLEASE DO NOT REFUSE SHIPMENT ////////////////////////
Delivery Order - 444130 Hardware Stores
Contractor
FASTENAL COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/26/2004
Obligated Amount
$23.00
GSFPNBS37295 / GS06F0059N - CLEANING SOLUTION, PROCELAIN, SOFT SCRUB WITH BLEACH; C P INDUSTRIES, P/N 44600-00015. TWELVE (12) 12 OUNCE BOTTLES PER BOX.
Delivery Order - 444130 Hardware Stores
Contractor
MER-WIL INDUSTRIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/22/2004
Obligated Amount
$25.08

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Awarded Task Orders within 434th Field Artillery Brigade

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