I CORPS Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

I CORPS Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W91QVP17A1200 - BOTTLED WATER/ICE
BPA Call - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$0.00
4019 / W912CN12D0008 - S205 PORTABLE CHEMICAL LATRINE SERVICE PTA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2016
Obligated Amount
$6.5k
0002 / W912CN16A0010 - PSC D399 OTHER SDP&TELECOMMUNICATION LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$118.2k
0002 / W912CN16A0007 - PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
PROSIS HAWAII, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$17.1k
0013 / W912CN15D0010 - CT FSC S222 CHEMICAL LATRINES TROPIC LIGHTING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/02/2015
Obligated Amount
$13k
0002 / W91QVP15A2504 - G3/GARUDA SHIELD 15 20 PAX BUS MOVEMENT
BPA Call - 532111 Passenger Car Rental
Contractor
BERKAT PANGAN SEJAHTERA, PT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2015
Obligated Amount
$12.2k
0002 / W91QVP15A2501 - G3/GARUDA SHIELD 15 CLIN 0001 40 PAX BUS AIRPORT TO SLB
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BERKAT PANGAN SEJAHTERA, PT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2015
Obligated Amount
$5.1k
0002 / W91QVP14D2500 - G3/GARUDA SHIELD 14 LINE HAUL PSC V999
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2014
Obligated Amount
$123.2k
0145 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2014
Obligated Amount
$18.1k
0002 / W52P1J10D0119 - MARKETING SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FULCRA WORLDWIDE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2011
Obligated Amount
$813.3k
0002 / W911S810D0016 - STAMIS SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
HUGHES GROUP LLC (HUGHES GROUP L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/26/2011
Obligated Amount
$759.4k
0002 / W912CN11D0010 - FSC S203 FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, HAWAII DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2011
Obligated Amount
$153.9k
0002 / W91GDW11D0001 - THEATER WIDE SEGREGATION&TRANSPORTATION OF RECYCLABLE MATERIALS PROGRAM @ WARRIOR
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FIRST IRAQI CONTRACTING COMPANY
Contracting Agency/Office
Army
Effective date
01/20/2011
Obligated Amount
$401k
0002 / W9124B10A0003 - LATRINE AND HAND WASH STATION BPA: SCLA
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/29/2010
Obligated Amount
$30.7k
0002 / W911S810D0001 - FOREIGN LANGUAGE SPEAKING ROLE PLAYERS
Delivery Order - 561320 Temporary Help Services
Contractor
All Native (HO-CHUNK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/07/2010
Obligated Amount
$19.4k
0146 / W911S808A0001 - ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH WASHINGTON OPERATING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/09/2010
Obligated Amount
$15.4k
0145 / W911S808A0001 - ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH WASHINGTON OPERATING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/08/2010
Obligated Amount
$22.7k
0145 / W912CN07A0013 - FSC S113 UTILS/TELEPHONE AND OR COMM
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2010
Obligated Amount
$13.1k
0144 / W912CN07A0013 - TELEVISION &/ COMMUNICATION SERVICES
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/21/2010
Obligated Amount
$10.5k
0013 / W911QY09D0012 - MANAGERIAL SERVICES
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2009
Obligated Amount
$1.7M

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Awarded Task Orders within I CORPS

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Awarded Task Orders by Industry

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