Engineer Regiment Awarded Task Orders and BPA Calls - total small business | Federal Compass

Engineer Regiment Awarded Task Orders and BPA Calls - total small business

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we have Engineer Regiment total small business task orders covered.

0018 / W9136415A0017 - CATERED MEALS
BPA Call - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
06/23/2016
Obligated Amount
$37.4k
0017 / W9136415A0017 - CATERED MEALS
BPA Call - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
06/01/2016
Obligated Amount
$11.2k
0034 / W912D012A0001 - REFER VAN RENTAL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2014
Obligated Amount
$1.2k
0017 / W912D012D0003 - 425TH BSTB LATRINE REQUEST 03-15 AUG
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2013
Obligated Amount
$19.7k
0019 / W912D012A0001 - 45-FT SINGLE TEMP REFER VAN RENTAL FOR TRAINING AT SPARTA JBER
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/17/2013
Obligated Amount
$0.00
0017 / W912D012D0005 - RENTAL AND PUMPING OF PORTABLE LATRINES 95TH CHEM CO 12-14 DEC 2012.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/11/2012
Obligated Amount
$370.00
0003 / W912D012D0003 - PORTABLE LATRINES 6TH ENG BN
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2012
Obligated Amount
$2.9k
0004 / W912CN09A4301 - FSC 7110 OFFICE FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2009
Obligated Amount
$76.6k

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Awarded Task Orders by Industry

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