94th Army Air Missile Defense Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

94th Army Air Missile Defense Command Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W912CN17A0009 - FSC 7110 OFFICE FURNITURE - WORK STATIONS (FREESTANDING AND SYSTEM FURNITURE)
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$9.6k
0004 / FA520915A0018 - CT BPA CALL 0004 FROM 1 NOV 2016
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT A CAR URBAN NET K.K.)
Contracting Agency/Office
Air Force
Effective date
10/25/2016
Obligated Amount
$47.8k
0003 / FA520915A0018 - CT RELEASE OF ONE (1) 2-PASSENGER CARGO VAN
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT A CAR URBAN NET K.K.)
Contracting Agency/Office
Air Force
Effective date
10/12/2016
Obligated Amount
$4.4k
0003 / FA520915A0019 - CT RENTAL VEHICLE FROM 29 SEP 16
BPA Call - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/17/2016
Obligated Amount
$41.8k
0004 / FA805115D0006 - CT TASK ORDER AWARD UNDER AFCAP IV, KYOGAMISAKI COMMUNICATION SITE BASE OPERATING SUPPORT SERVICES IN JAPAN. BASE PLUS 1 OPTION PERIOD.
Delivery Order - Air Force Contract Augmentation Program IV (AFCAP IV) - 561210 Facilities Support Services
Contractor
Amentum (PAE-PERINI LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/29/2016
Obligated Amount
$2.5M
0003 / FA520916A0008 - CT / HOTEL ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PARK INN GOSHOGAWARA, K.K.
Contracting Agency/Office
Air Force
Effective date
02/24/2016
Obligated Amount
$59k
0006 / FA520914A0021 - CL 10-PAX VAN RATIFICATION
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$4.6k
0006 / FA520914A0022 - CL TIMES-10 PASSENGER MINI VAN, 8 PASSENGER MINI VAN, AND VIP SEDAN
BPA Call - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/21/2015
Obligated Amount
$1.9k
0005 / FA520914A0022 - CL FUEL
BPA Call - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/28/2015
Obligated Amount
$3.7k
0004 / N4019214D2830 - N40192-14-D-2830-0004 AJJY 15-6002 CONSTRUCT CONCRETE PAVEMENT FOR TACTICAL ARMS ROOM AT TASK FORCE TALON HQ, BUILDING 21001 ON ANDERSEN AFB, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY GUAM)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/22/2015
Obligated Amount
$21.1k
0005 / FA520914A0021 - CL 10-PASSENGER VAN
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office
Air Force
Effective date
07/27/2015
Obligated Amount
$3.6k
0034 / FA520914A0023 - CT ITEM# 0003 8.0M3 CONTAINER
BPA Call - 562112 Hazardous Waste Collection
Contractor
TAJIMA KANKYO, K.K.
Contracting Agency/Office
Air Force
Effective date
06/16/2015
Obligated Amount
$1.3k
0019 / FA520914A0023 - CT ITEM# 0003 8.0M3 CONTAINER
BPA Call - 562112 Hazardous Waste Collection
Contractor
TAJIMA KANKYO, K.K.
Contracting Agency/Office
Air Force
Effective date
03/10/2015
Obligated Amount
$769.89
0018 / FA520914A0023 - CT ITEM# 0003 8.0M3 CONTAINER
BPA Call - 562112 Hazardous Waste Collection
Contractor
TAJIMA KANKYO, K.K.
Contracting Agency/Office
Air Force
Effective date
03/06/2015
Obligated Amount
$769.89
0017 / FA520914A0023 - CT ITEM# 0003 8.0M3 CONTAINER
BPA Call - 562112 Hazardous Waste Collection
Contractor
TAJIMA KANKYO, K.K.
Contracting Agency/Office
Air Force
Effective date
02/26/2015
Obligated Amount
$769.89
0018 / N4019210D2805 - CONSTRUCT LAUNCHER PADS AT NORTH WEST FIELD ANDERSEN AFB, GUAM PROJECT NUMBER: SAKW 14-6004
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECHNI-CON, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/09/2014
Obligated Amount
$741.8k
0003 / W912CN09A4299 - FSC 7110 OFFICE FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
ADVANCED OFFICE CONCEPTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/23/2009
Obligated Amount
$18k

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Awarded Task Orders by Industry

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