Fort Eisenhower Awarded Task Orders and BPA Calls | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls

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W9124924F0153 / W9124921D0002 - PORTABLE LATRINES (3001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/24/2024
Obligated Amount
$7.5k
W9124924F0140 / W52P1J19D0049 - OPTIPLEX TOWER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/12/2024
Obligated Amount
$14.8k
W9124924F0124 / W9124920D0002 - LP GAS TANK PUMP-OUT
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/24/2024
Obligated Amount
$375.00
W9124924F0123 / W9124921D0002 - PORTABLE LATRINES (3001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/16/2024
Obligated Amount
$7.8k
W9124924F0094 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/10/2024
Obligated Amount
$3.1k
W9124924F0092 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/03/2024
Obligated Amount
$7.4k
W9124J24F0058 / W9124J20D0027 - FIRM FIXED PRICE SBS LABOR SERVICES
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
04/01/2024
Obligated Amount
$1.4M
W9124924F0084 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/20/2024
Obligated Amount
$2.4k
W9124924F0087 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/20/2024
Obligated Amount
$957.03
W9124924F0076 / W9124920D0002 - 0001 LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/20/2024
Obligated Amount
$2.4k
W9124924F0083 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/12/2024
Obligated Amount
$7.3k
W9124924F0085 / W52P1J19D0049 - DELL LATITUDE 5540 BASE (210-BGBL)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/11/2024
Obligated Amount
$14.6k
W9124924F0057 / N0024418D0003 - UNLIMITED DOMESTIC DATA PLAN
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/15/2024
Obligated Amount
$19.9k
W9124924F0073 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/08/2024
Obligated Amount
$7.3k
W9124924F0054 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/11/2024
Obligated Amount
$7.3k
W9124924F0045 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/21/2023
Obligated Amount
$7.8k
W9124924F0024 / W9124922D0012 - BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/21/2023
Obligated Amount
$235.4k
W9124924F0021 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/13/2023
Obligated Amount
$8.5k
W9124924F0018 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/13/2023
Obligated Amount
$4.4k
W9124923F0267 / W9124920D0008 - B21608 REPLACE ROOF
Delivery Order - Fort Gordon HubZone MATOC IDIQ for Minor Construction, Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2023
Obligated Amount
$4.3M

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Contracting Resources

Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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