Army National Training Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army National Training Center Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W9124B17D0004 - ROUTINE STANDARD REPAIRS
Delivery Order - 811113 Automotive Transmission Repair
Contractor
CRANE & HOIST SERVICES LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/13/2017
Obligated Amount
$32.3k
0034 / W9124B16D0001 - MANIX TRAIL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/23/2017
Obligated Amount
$68.1k
0018 / W9124B16D0001 - CL 0001 SEMI PERMANENT LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/23/2016
Obligated Amount
$275.5k
0017 / W9124B16D0001 - CL 0001 LEASE OF PORTABLE LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/03/2016
Obligated Amount
$101.4k
0005 / W9124B16D0001 - CL 0001 SEMI PERMANENT LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/12/2016
Obligated Amount
$12k
0006 / W9124B16D0001 - CL 0001-SEMI PERMANANT LATRINE CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/12/2016
Obligated Amount
$55.9k
0004 / W9124B16D0001 - CL 0001 PORTABLE LATRINE SERVICE CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/04/2016
Obligated Amount
$116k
0034 / W9124B13D0004 - LATRINE - SOUTH EASTERN TRAINING AREAS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/25/2014
Obligated Amount
$1.6k
0006 / W9124B13D0003 - LATRINE AND HANDWASH FOR 2-11TH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/13/2014
Obligated Amount
$49.8k
0019 / W9124B13D0004 - LATRINE - CANTONMENT/INSTALLATION WIDE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/17/2013
Obligated Amount
$4.4k
0017 / W9124B13D0004 - LATRINE - CANTONMENT/INSTALLATION WIDE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/05/2013
Obligated Amount
$7.6k
0005 / W9124B13D0004 - LATRINE - NORTH WESTERN TRAINING AREA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/11/2013
Obligated Amount
$49.5k
0003 / W9124B13D0004 - LATRINE - CENTRAL CORRIDOR TRAINING AREA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/01/2013
Obligated Amount
$7.9k
0005 / W9124B12A0003 - 0004AB RICOH MPC5502
BPA Call - 323115 Digital Printing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/01/2013
Obligated Amount
$1.6k
0145 / W9124B10A0002 - G3 SEMI PERM LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/07/2011
Obligated Amount
$1.8k
0018 / W9124B10A0002 - SEMI PERM LATRINE SUPPORT
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/07/2010
Obligated Amount
$240.00
0004 / W9124B10A0002 - SEMI PERM LATRINE SUPPORT
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/28/2010
Obligated Amount
$63.8k
0017 / W9124B10A0002 - LATRINE AND HANDWASH SUPPORT
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/23/2010
Obligated Amount
$433.50
0005 / W9124B09A0005 - MAGNUM LIGHT SET PARTS
Delivery Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
MAGNUM PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/28/2010
Obligated Amount
$14.9k
0019 / W9124B08A0003 - OPERATION SANDCASTLE ITEMS.
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GANAHL LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/30/2010
Obligated Amount
$22.4k

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Awarded Task Orders within Army National Training Center

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Awarded Task Orders by Industry

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