III CORPS Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

III CORPS Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have III CORPS systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0013 / W911RZ13D0002 - REFUSE SERVICES FOR GUNNERY AT PCMS
Delivery Order - 562111 Solid Waste Collection
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/22/2017
Obligated Amount
$836.00
0002 / W9124L15D0004 - TROOP SCHOOL DELIVERY ORDER 0002
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BARTON COUNTY COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/28/2016
Obligated Amount
$59.6k
0013 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING, AND DISPOSAL FOR ROT 16-05 DCRF.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/04/2016
Obligated Amount
$25.8k
0091 / W9124B13D0004 - CL 0001 LATRINES $178,391.50 CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/13/2015
Obligated Amount
$178.4k
0302 / FA890308D8770 - TITLE I SERVICES FOR PLANNING DESIGN AND OTHER ARCHITECT-ENGINEERING (A-E) FOR CAMP ARIFJAN KUWAIT
Delivery Order - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/26/2015
Obligated Amount
$3.3M
0154 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 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 Riley
Effective date
06/12/2015
Obligated Amount
$119.80
0144 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 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 Riley
Effective date
05/26/2015
Obligated Amount
$366.10
0146 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV.
Delivery Order - 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 Riley
Effective date
05/26/2015
Obligated Amount
$904.60
0145 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 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 Riley
Effective date
05/26/2015
Obligated Amount
$93.35
0143 / W911RX14D0008 - PORTABLE LATRINES
Delivery Order - 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 Riley
Effective date
05/19/2015
Obligated Amount
$48.50
0154 / W911SG14A3004 - PORTABLE LATRINES AND HAND WASH STATIONS WITH CLEANING SERVICES;
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 Bliss
Effective date
04/10/2015
Obligated Amount
$3.7k
0146 / W911SG14A3004 -
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 Bliss
Effective date
03/31/2015
Obligated Amount
$372.50
0144 / W911SG14A3004 - CL PORTABLE LATRINE
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 Bliss
Effective date
03/19/2015
Obligated Amount
$248.00
0143 / W911SG14A3004 - PORTABLE LATRINES - SERVICES
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 Bliss
Effective date
03/12/2015
Obligated Amount
$440.00
0013 / 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
02/26/2015
Obligated Amount
$65.7k
0146 / W911SG14A3001 - IRON SAPPER PORTABLE LATRINE
BPA Call - 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 Bliss
Effective date
02/19/2015
Obligated Amount
$333.24
0145 / W911SG14A3001 - 1ST IN HQ LATRINES
BPA Call - 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 Bliss
Effective date
02/18/2015
Obligated Amount
$570.48
0013 / 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
01/15/2015
Obligated Amount
$411.60
0091 / W911SG14A3001 - PORTABLE LATRINE SERVICE
BPA Call - 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 Bliss
Effective date
11/14/2014
Obligated Amount
$470.05
0002 / 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
06/05/2014
Obligated Amount
$48.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within III CORPS

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