Division West Awarded Task Orders and BPA Calls - Systems Engineering

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

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

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

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

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

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

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

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Let's get started today