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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0001 / 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
07/29/2016
Obligated Amount
$9.8k
0001 / 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
04/08/2015
Obligated Amount
$23.9k
0001 / W9124J11D0013 - BASE YEAR - SCENARIO 3
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
05/26/2011
Obligated Amount
$187.9k
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
0001 / W9124J06A0011 - FY06 SUMMARY CALL REPORTING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
MCRAE ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2006
Obligated Amount
$120.9k
0001 / W9124J06A0012 - FY06 SUMMARY CALL REPORTING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NINO CORPORATE LODGING, INC (NINO CORPORATE LODGING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2006
Obligated Amount
$132.3k
0001 / W9124J06A0010 - FY06 SUMMARY CALL REPORTING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
WORLDWIDE CORPORATE HOUSING LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2006
Obligated Amount
$306.1k
0001 / W9124J05A0045 - FY06 SUMMARY CALL REPORTING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CORPORATELIVING COM, INC (CORPORATELIVINGCOM INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2006
Obligated Amount
$148.9k
0001 / W9124J05A0044 - 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
08/31/2006
Obligated Amount
$1.6M
0001 / W9124J05A0022 - 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
08/31/2006
Obligated Amount
$3.6M
0001 / W911SA04A0014 - W911SA ACA, FORT MCCOY W911SA04A0014 N 0001 N U-HAUL INTERNATIONAL INC 2727 N CENTRAL AVE PHOENIX AZ FORT MCCOY MONROE WISCONSIN N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 9 C Z U 2 N C A A A N W90MUF Y
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
U-HAUL INTERNATIONAL, INC. (U-HAUL INTERNATIONAL INC)
Contracting Agency/Office
Army
Effective date
01/30/2004
Obligated Amount
$2.4k
0001 / DAKF6102A0016 - KF61 DIRECTORATE OF CONTRACTING DAKF6102A0016 N 0001 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
03/09/2002
Obligated Amount
$43.7k
0001 / DAKF6102A0013 - KF61 DIRECTORATE OF CONTRACTING DAKF6102A0013 N 0001 N DAVIS-MCNALLY LODGING INC 1635 YEAGER ST PORT HURON MI PORT HURON ST. CLAIR MICHIGAN N LODGING - HOTEL/MOTEL S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C A 2 N B N A A N W90MUF
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DAVIS-MCNALLY LODGING INC
Contracting Agency/Office
Army
Effective date
03/09/2002
Obligated Amount
$30.3k

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Awarded Task Orders within Division West

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Awarded Task Orders by Industry

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