Advisory Commission on Intergovernmental Relations Awarded Task Orders and BPA Calls | Federal Compass

Advisory Commission on Intergovernmental Relations Awarded Task Orders and BPA Calls

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0016 / W74V8H06A0003 - BLACK BELT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/19/2007
Obligated Amount
$6.3M
0015 / W74V8H06A0003 - MASTER BLACK BELT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/17/2007
Obligated Amount
$488k
0017 / W74V8H06A0003 - CLIN 3 MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2007
Obligated Amount
$129.9k
W912L207F0008 / GS35F0373R - MFC-7820N LASER MULTIFUNCTION PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
12/12/2006
Obligated Amount
$5.5k
ZX01 / W91RUS06A0004 - T-MOBILE SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
11/28/2006
Obligated Amount
$3.2k
0003 / W912L206A0044 - PORT-A-LETS
Delivery Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
P U SEPTIC SERVICE INC (PU SEPTIC SERVICE)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/25/2006
Obligated Amount
$169.6k
0001 / W912L207A0003 - 40 YARD ROLL-OFF DUMPSTER (1 EACH)
Delivery Order - 562119 Other Waste Collection
Contractor
WASTE MANAGEMENT OF ARIZONA, INC. (WASTE MANAGEMENT DISPOSAL SERVICES OF ARIZONA INCORPORATED)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/24/2006
Obligated Amount
$11.5k
0002 / W912L206A0032 - MEALS AT DENNY'S
Delivery Order - 722110 Full-Service Restaurants
Contractor
DENNYS INC (DENNYS INCORPORATED)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/20/2006
Obligated Amount
$2.4k
0012 / W74V8H06A0003 - BLACK BELT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$299.9k
0014 / W74V8H06A0003 - BB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$9.6M
0013 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$11.5M
0008 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$11.9k
0007 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$0.00
W912L206F0119 / GS29F8997A - FILING CABINET 1 DRAWER SAFE
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/29/2006
Obligated Amount
$4.6k
0004 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$292.2k
0005 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$116.2k
0009 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$297.4k
0011 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/28/2006
Obligated Amount
$0.00
W912L206F0181 / GS28F8047H - CHAIR
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/25/2006
Obligated Amount
$46.4k
W74V8H06F0284 / GS35F0122S - SECUREDOC ENCRYPTION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GOVERNMENT BUYS INCORPORATED (GOVERNMENT-BUYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/24/2006
Obligated Amount
$141.7k

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Awarded Task Orders by Industry

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