94th Training Division (FS) Awarded Task Orders and BPA Calls | Federal Compass

94th Training Division (FS) 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
W15QKN14F1051 / GS02F0107W - THIS REQUIREMENT WAS FOR PRINTER INK AND TONER IN SUPPORT OF THE 80TH TRAINING COMMAND. SUPPLIES TO BE SHIPPED TO MULTIPLE TRAINING LOCATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
COLSON BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/14/2014
Obligated Amount
$48.8k
W15QKN14F0002 / GS33F0016V - CDW VEHICLE INSURANCE
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
PREMIER LEASING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/05/2013
Obligated Amount
$54.9k
W911S113F0016 / GS33F0015S - 15 PASS VAN
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/07/2013
Obligated Amount
$48.1k
W911S112F0109 / GS33F0015S - ARPRINT 15 PAX VAN 28 JUN - 15 JUL 2012
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
06/02/2012
Obligated Amount
$32.4k
W911S112F0006 / GS14F8023A - EMERGENCY CARE 68W10
Delivery Order - 511120 Periodical Publishers
Contractor
PEARSON EDUCATION, INC. (PEARSON EDUCATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
12/15/2011
Obligated Amount
$53.1k
W911S111F0321 / GS02F0122T - RFQ596722 - EQUIPMENT 100 DIVISION
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FIREHOUSE MEDICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/14/2011
Obligated Amount
$49.5k
W911S111F0327 / GS02F0005L - RFQ600532 - COPY OF 100-DIV-4TH BDE (68W POI EQUIP-1 DURABLE)
Delivery Order - 611710 Educational Support Services
Contractor
MEDICAL TRAINING CONSULTANTS I (MEDICAL TRAINING CONSULTANTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/13/2011
Obligated Amount
$488.9k
W911S111F0016 / GS33F0015S - THREE(3) 15 PASSENGER VANS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT A CAR GOVERNMENT PROCUREMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
02/16/2011
Obligated Amount
$40.4k
W911S111F0013 / GS33F0016V - FOUR (4) 15 PASSENGER VANS
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
PREMIER LEASING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/18/2011
Obligated Amount
$83.9k
W911S110F0389 / GS02F0005L - CLASS VIII TRAINING ITEMS
Delivery Order - 611710 Educational Support Services
Contractor
MEDICAL TRAINING CONSULTANTS I (MEDICAL TRAINING CONSULTANTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/21/2010
Obligated Amount
$297.6k
W911S110F0306 / GS14F8023A - EMT BOOK
Delivery Order - 511120 Periodical Publishers
Contractor
PEARSON EDUCATION, INC. (PEARSON EDUCATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/07/2010
Obligated Amount
$63.4k
W91LV210F0009 / GS33F0015S - 15 PAX RENTAL VANS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT A CAR GOVERNMENT PROCUREMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
10/28/2009
Obligated Amount
$108.5k
W91LV210F0004 / GS33F0015S - RENTAL VANS MILLINGTON TENN
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT A CAR GOVERNMENT PROCUREMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
10/22/2009
Obligated Amount
$40.1k
W91LV209F0158 / GS33F0022S - RENTAL 12 PASSENGER VAN MAY 15 THRU 14 SEPTEMBER 2009
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
05/12/2009
Obligated Amount
$47.1k
W91LV209F0061 / GS02F0160P - EMERGENCY TECHNICIAN BOOK
Delivery Order - 522190 Other Depository Credit Intermediation
Contractor
JONES AND BARTLETT PUBLISHERS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
02/13/2009
Obligated Amount
$24.3k
W91LV209F0042 / GS33F0015S - (4) 15 PASSENGER VANS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT A CAR GOVERNMENT PROCUREMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/30/2009
Obligated Amount
$4.6k

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