Division West Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Division West Awarded Task Orders and BPA Calls - systems engineering

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0002 / W9115116D0016 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2016
Obligated Amount
$9.8k
0002 / W9115115D0003 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/01/2015
Obligated Amount
$23.9k
0002 / W9124J11D0013 - BASE YEAR - SCENARIO 1
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
06/30/2011
Obligated Amount
$1.9k
0091 / W91RUS05A0010 - DIGITAL COPIER/FAX
Delivery Order - 921190 Other General Government Support
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/31/2008
Obligated Amount
$3.5k
0002 / W911SG07D0005 - CIVILIANS ON THE BATTLEFIELD
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TATITLEK MANAGEMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/05/2008
Obligated Amount
$6.6M
0002 / W9124J05A0022 - OCTOBER 2006 APARTMENT RENTAL
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
AVIAM CORPORATE HOUSING LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/31/2006
Obligated Amount
$1.3M
0002 / W9124J05A0044 - FY 2007 APARTMENT RENTAL
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
TEAM HOUSING SOLUTIONS, INC. (TEAM HOUSING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/31/2006
Obligated Amount
$737.7k
0002 / DAKF6102A0016 - KF61 DIRECTORATE OF CONTRACTING DAKF6102A0016 N 0002 N PONTCH LIMITED PARTNERSHIP 2 WASHINGTON BLVD DETROIT MI DETROIT WAYNE MICHIGAN N LODGING - HOTEL/MOTEL S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C A 2 N C A A A N W90MUF
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PONTCH LIMITED PARTNERSHIP
Contracting Agency/Office
Army
Effective date
03/29/2002
Obligated Amount
$97.2k

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