Chemical, Biological, Radiological, and Nuclear (CBRN) School Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Chemical, Biological, Radiological, and Nuclear (CBRN) School Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W911S716D0019 - LEVEL B SUITS SIZE LG/XL (BASE YEAR)
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GCH Construction Company (JE HURLEY CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2017
Obligated Amount
$25.4k
0006 / W911S715D0015 - CEM/AEM CERTIFICATION FEE OPTION 2 /
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/30/2017
Obligated Amount
$28.4k
0005 / W911S715D0015 - CEM/AEM CERTIFICATION FEE OPTION 1 /
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/11/2017
Obligated Amount
$28.4k
0004 / W911S715D0015 - CEM/AEM CERTIFICATION FEE
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/27/2016
Obligated Amount
$28.4k
0006 / W911S714D0010 - 12" FIREWOOD SPLIT CORDS
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PARSON'S SAWMILL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/23/2014
Obligated Amount
$6.9k
0018 / W911S710D0009 - OPTION PERIOD 4 - LEVEL I SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (EG&G DEFENSE MATERIALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/23/2014
Obligated Amount
$2.9M
0005 / W911S714D0008 - SENSOR, LEL (BASE YEAR)
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/19/2014
Obligated Amount
$0.00
0003 / W911S714D0010 - 12" FIREWOOD SPLIT CORDS
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PARSON'S SAWMILL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/26/2014
Obligated Amount
$0.00
0003 / W911S714D0008 - SENSOR, LEL (BASE YEAR)
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
InterFuze Corporation (VETERAN CORPS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/25/2014
Obligated Amount
$2k
0004 / W911S712D0007 - 3RD CHEM 12 INCH FIREWOOD
Delivery Order - 454319 Other Fuel Dealers
Contractor
PARSON'S SAWMILL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/29/2013
Obligated Amount
$3k
0006 / W911S710D0009 - BASE PERIOD DOL SCA WAGE INCREASE
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (EG&G DEFENSE MATERIALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2010
Obligated Amount
$0.00
0005 / W911S710D0009 - BASE PERIOD - LEVEL II SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (EG&G DEFENSE MATERIALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/16/2010
Obligated Amount
$153.8k
0004 / W911S710D0009 - BASE PERIOD - LEVEL II SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (EG&G DEFENSE MATERIALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/29/2010
Obligated Amount
$136.9k
0003 / W911S710D0009 - BASE PERIOD - LEVEL II SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (EG&G DEFENSE MATERIALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/14/2010
Obligated Amount
$35k
0006 / W911S709D0015 - INCIDENTAL PARTS AND SYSTEM INTEGRATION
Delivery Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COMMUNITRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/03/2009
Obligated Amount
$65.1k

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Awarded Task Orders by Industry

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