Division West Awarded Task Orders and BPA Calls - total small business | Federal Compass

Division West Awarded Task Orders and BPA Calls - total small business

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0006 / 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
07/13/2017
Obligated Amount
$1.6k
0005 / 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
04/18/2017
Obligated Amount
$23.2k
0004 / 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
12/29/2016
Obligated Amount
$53k
0003 / W9115116D0016 - LATRINE 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
12/14/2016
Obligated Amount
$29.5k
0034 / 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
09/16/2016
Obligated Amount
$334.16
0034 / W9115114D0007 - 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
05/17/2016
Obligated Amount
$0.00
0005 / W9115115D0003 - DAILY RENTALOF LATRINES
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
01/29/2016
Obligated Amount
$31.6k
0034 / W9115112D0004 - ICE, BLOCK 10LBS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2014
Obligated Amount
$4k
0019 / W9115111D0005 - DAILY RENTAL FEE ON POST
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/01/2014
Obligated Amount
$130.00
0018 / W9115111D0005 - MONTHLY RENTAL FEE ON POST
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/24/2014
Obligated Amount
$6.8k
0017 / W9115111D0005 - MONTHLY RENTAL FEE ON POST
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/23/2014
Obligated Amount
$6.8k
0003 / W912J712A0001 - 20 LBS BAG OF ICE 5-27JUN13
BPA Call - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE COMPANY, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
06/05/2013
Obligated Amount
$4.4k
0006 / W9124J11D0013 - BASE YEAR
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
08/22/2011
Obligated Amount
$19k
0005 / W9124J11D0013 - BASE YEAR- 42ND MP 595TH REQUIREMENT - SCENARIO #03-DO
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
08/03/2011
Obligated Amount
$90.4k
0004 / W9124J11D0013 - BASE YEAR
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
07/31/2011
Obligated Amount
$537.4k
0003 / W9124J11D0013 - BASE YEAR - SCENARIO 1-2-3
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
$122k
0003 / W9115111D0007 - C4 TACTICAL SUPPORT SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FEDERAL PROGRAM INTEGRATORS (FEDERAL PROGRAM INTEGRATORS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2011
Obligated Amount
$41.2k
0005 / W911SG07D0005 - ROLE PLAYERS
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
08/31/2009
Obligated Amount
$6.2M
0003 / W911SG07D0005 - ROLE PLAYERS
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
08/18/2008
Obligated Amount
$6.7M
0003 / DAKF6102A0016 - KF61 DIRECTORATE OF CONTRACTING DAKF6102A0016 N 0003 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
04/04/2002
Obligated Amount
$91.2k

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Awarded Task Orders within Division West

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Awarded Task Orders by Industry

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