Joint Readiness Training Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Joint Readiness Training Center Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W9124E16D0006 - CT TASK ORDER 17 ISO ROT 17-07 OPSGRP PORTION.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/17/2017
Obligated Amount
$155.5k
0006 / W9124E16D0006 - CT TASK ORDER TO SUPPORT ONE (1) TENT FOR OPSGRP
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/27/2016
Obligated Amount
$20.8k
0018 / W9124E14D0001 - DO 18, OPS SPT ICE FOR JRTC ROTATION
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/21/2015
Obligated Amount
$48.1k
0003 / W9124E12D0006 - CL,CT TECHNICAL SURVEILLANCE TRAINING - OY2
Delivery Order - 624310 Vocational Rehabilitation Services
Contractor
TECHNICAL SURVEILLANCE SCIENCE (TECHNICAL SURVEILLANCE SCIENCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/19/2015
Obligated Amount
$219.1k
0034 / W9124J11D0006 - RLS SERVICES FOR ROT 13-09
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/02/2013
Obligated Amount
$3.1M
0006 / W9124E12A0004 - LAUNDRY SERVICE FOR ROTATION 12-10
BPA Call - 812332 Industrial Launderers
Contractor
DG & COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/31/2012
Obligated Amount
$35.2k
0019 / W9124J11D0006 - FORSCOM AND RTU FUNDING FOR ROTATION 12-09.
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/03/2012
Obligated Amount
$2.2M
0018 / W9124J11D0006 - ROTATIONAL LIFE SUPPORT FOR ROTATION 12-08 1/101ST ABN 18 JUNE - 27 JULY 2012
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/18/2012
Obligated Amount
$3.6M
0017 / W9124J11D0006 - PROVIDE ROTATIONAL LIFE SUPPORT EQUIPMENT FOR THE 1ST MEB 46TH ENG BN IN SUPPORT OF A NON-ROTATIONAL FIELD TRAINING EVENT FOR THE 46TH ENG BN.
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/12/2012
Obligated Amount
$17.5k
0003 / W9124E12A0004 - ROTATIONAL LAUNDRY SUPPORT FOR 12-07
BPA Call - 812332 Industrial Launderers
Contractor
DG & COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/17/2012
Obligated Amount
$111.4k
0003 / SPRDL111D0047 - QUADCON CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
Kratos Defense (CHARLESTON MARINE CONTAINERS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/13/2011
Obligated Amount
$13k
0006 / W9124J11D0006 - UNIQUE UNIT TRNG&NAT. EMERGENCY REQMTS
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/09/2011
Obligated Amount
$56.3k
0005 / W9124J11D0006 - UNIQUE UNIT TRNG&NAT. EMERGENCY REQMTS
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/25/2011
Obligated Amount
$48k
0005 / W9124E11D0003 - LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
DG & COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/03/2011
Obligated Amount
$90.8k
0004 / W9124J11D0006 - TYPICAL ENHANCED BRIGADE COMBAT TEAM
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/21/2011
Obligated Amount
$1.8M
0003 / W9124J11D0006 - TYPICAL ENHANCED BRIGADE COMBAT TEAM
Delivery Order - 561210 Facilities Support Services
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/28/2011
Obligated Amount
$1.5M
0034 / W9124E07A0002 - ROTATIONAL SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/08/2009
Obligated Amount
$99.2k
0019 / W9124E07A0002 - ROTATION SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/10/2008
Obligated Amount
$504.4k
0018 / W9124E07A0002 - ROTATIONAL SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/07/2008
Obligated Amount
$97.5k
0017 / W9124E07A0002 - EQUIPMENT (ROT 08-09)
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/05/2008
Obligated Amount
$772.8k

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