Army Forces Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Forces Command Awarded Task Orders and BPA Calls - Systems Engineering

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0030 / W9124E16D0006 - RLS ISO ROT 18-02.5 OPSGRP
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/22/2017
Obligated Amount
$331.1k
0030 / W9124D15D0024 - PORTABLE TOILET WEEKDAY EXTRA SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/24/2017
Obligated Amount
$7k
0013 / W9115116D0027 - SCENARIO 10: FORCE PROTECTION
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$8.1k
0013 / W911RZ13D0002 - REFUSE SERVICES FOR GUNNERY AT PCMS
Delivery Order - 562111 Solid Waste Collection
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/22/2017
Obligated Amount
$836.00
0030 / W911SG15D0001 - CL ROLE PLAYERS FOR JULY 2017
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2017
Obligated Amount
$94.3k
0030 / W52P1J11D0098 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2017
Obligated Amount
$18k
0013 / W9124E16D0006 - CT TASK ORDER 13 ISO ROTATION 17-05 OPERATIONS GROUP
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/24/2017
Obligated Amount
$168.8k
0146 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$2.5k
0144 / W912PB13D0002 - /G3/15-18 NOV 2016 RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/10/2016
Obligated Amount
$800.22
0013 / W9124714A0004 - PORTABLE LATRINE SERVICES CL
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/08/2016
Obligated Amount
$10.8k
0030 / W9115114D0001 - INSTRUCTION - MILITARY SKILL ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/26/2016
Obligated Amount
$668.32
0030 / W9115114D0007 - C4 SERVICES/OTHER DIRECT COSTS (ODC)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FORTIS NETWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/07/2016
Obligated Amount
$67k
0013 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING, AND DISPOSAL FOR ROT 16-05 DCRF.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/04/2016
Obligated Amount
$25.8k
0013 / W911SG15D0001 - SCENARIO 6
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2016
Obligated Amount
$66.4k
0030 / W912D112A0008 - CL
BPA Call - 621111 Offices of Physicians
Contractor
AL SEEF HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/22/2016
Obligated Amount
$25.5k
0302 / FA890308D8770 - TITLE I SERVICES FOR PLANNING DESIGN AND OTHER ARCHITECT-ENGINEERING (A-E) FOR CAMP ARIFJAN KUWAIT
Delivery Order - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
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
06/26/2015
Obligated Amount
$3.3M
0154 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
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 Riley
Effective date
06/12/2015
Obligated Amount
$119.80
0030 / N0017411D0013 - FUNDING ONLY- DELIVERY ORDER 0029
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Amazon (IROBOT CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
06/09/2015
Obligated Amount
$1.8k
0144 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
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 Riley
Effective date
05/26/2015
Obligated Amount
$366.10
0146 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV.
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 Riley
Effective date
05/26/2015
Obligated Amount
$904.60

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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