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

First Army Division Awarded Task Orders and BPA Calls - Total Small Business

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0019 / W9115116D0027 - SCENARIO 1TASK 2 CONDUCT PARTISAN LINK
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/01/2017
Obligated Amount
$4k
0018 / W9115116D0027 - SCENARIO 1 TASK 1 COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/17/2017
Obligated Amount
$6k
0017 / W9115116D0027 - SCENARIO 7: LEADER ENGAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2017
Obligated Amount
$7.7k
0034 / W911SG15D0001 - SCENARIO 1
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
09/18/2017
Obligated Amount
$22.9k
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
0006 / W9115116D0027 - SCENARIO 1 - TASK 1 - COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/07/2017
Obligated Amount
$10.1k
0005 / W9115116D0027 - SCENARIO 7: LEADER ENGAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/07/2017
Obligated Amount
$38.5k
0004 / W9115116D0027 - SCENARIO 1 - TASK 1 - COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/14/2017
Obligated Amount
$10.1k
0003 / W9115116D0027 - SCENARIO 1 - TASK 1 - COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/30/2017
Obligated Amount
$6k
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
0019 / W911SG15D0001 - SCENARIO 1
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
07/26/2016
Obligated Amount
$2.1k
0018 / W911SG15D0001 - SCENARIO 6
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
07/07/2016
Obligated Amount
$82k
0017 / W911SG15D0001 - SCENARIO 6
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
06/04/2016
Obligated Amount
$56.4k
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
0006 / W911SG15D0001 - SCENARIO 4
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
07/02/2015
Obligated Amount
$120.9k
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

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Awarded Task Orders within First Army Division

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Awarded Task Orders by Industry

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