Army Infantry School Awarded Task Orders and BPA Calls - Total Small Business

Delivery Order - 312113 Ice Manufacturing

Contractor: COLUMBUS SIGN COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 08/02/2012
Obligated Amount: $201.4k

Delivery Order - 312113 Ice Manufacturing

Contractor: COLUMBUS SIGN COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 06/27/2012
Obligated Amount: $124.5k

Delivery Order - 312113 Ice Manufacturing

Contractor: COLUMBUS SIGN COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 06/04/2012
Obligated Amount: $25.5k

Delivery Order - 312113 Ice Manufacturing

Contractor: COLUMBUS SIGN COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 04/26/2012
Obligated Amount: $90.1k

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: COYOL INTERNATIONAL GROUP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 09/29/2011
Obligated Amount: $2k

Delivery Order - 484210 Used Household and Office Goods Moving

Contractor: ALLIED LOGISTICS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 05/10/2010
Obligated Amount: $4.2k

Delivery Order - 484210 Used Household and Office Goods Moving

Contractor: ALLIED LOGISTICS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 05/03/2010
Obligated Amount: $6.6k

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: TRIANGLE RENT A CAR INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 06/02/2008
Obligated Amount: $823.00

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: TRIANGLE RENT A CAR INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 09/12/2007
Obligated Amount: $10.6k

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