Division West Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Division West Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Division West total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Division West

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today