Savannah Combat Readiness Training Center Awarded Task Orders and BPA Calls | Federal Compass

Savannah Combat Readiness Training Center Awarded Task Orders and BPA Calls

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W50S7024F0001 / N0024418D0001 - CELLPHONE SERVICE BRIDGE CLIN 6001
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
11/01/2023
Obligated Amount
$12k
W50S7023F0005 / W50S7021D0002 - DINING FACILITY (DFAC) SUPPORT -
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
09/09/2023
Obligated Amount
$64.3k
W50S7023F0004 / GS03F113DA - GENERATOR 55KVA, DIESEL GENERATOR AND TR
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army
Effective date
08/22/2023
Obligated Amount
$38.8k
W50S7023F0002 / 47QMCA20D000U - TENNANT HANGER SCRUBBER-FLOOR CLEANER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
08/11/2023
Obligated Amount
$25.2k
W50S7023F5000 / W50S7021D0002 - DINING FACILITY (DFAC) - 20230225 - 20230310
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
02/14/2023
Obligated Amount
$57.3k
W50S7022F5005 / GS03F038CA - GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$57.3k
W50S7022F5003 / W50S7021D0002 - DINING FACILITY (DFAC) - SPT 20220718 THROUGH 20220729
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$75.7k
W50S7022F5002 / W50S7021D0002 - DFAC SPT - JUNE 8 THROUGH 24
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
06/11/2022
Obligated Amount
$36.1k
W50S7022F5001 / W50S7021D0002 - DINING FACILITY (DFAC) - SPT NOBLE EAGLE
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
04/21/2022
Obligated Amount
$61.8k
W50S7022F5000 / W50S7021D0002 - DINING FACILITY (DFAC)SUPPORT 30 MARCH 2022 THROUGH 3 APRIL 2022.
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
03/30/2022
Obligated Amount
$16.3k
W50S7021F0006 / GS07F0154V - HIGH PRODUCTION ELECTRIC FRYER
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
Mobile Fixture & Equipment Co Inc (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
09/23/2021
Obligated Amount
$19.8k
W50S7020F0019 / GS07F002HA - LEVEL 2 SPS BLDG 999
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/01/2020
Obligated Amount
$24.2k
W50S7020F0017 / GS35F0740P - TILT ZOOM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IPINTEGRATION INCORPORATED
Contracting Agency/Office
Army
Effective date
08/06/2020
Obligated Amount
$52.7k
W50S7020F0015 / GS35F0329X - CAC ENABLED CABINET - CA4052-20
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/23/2020
Obligated Amount
$35.8k
W50S7020F0013 / GS07F207AA - TWIN POST LIFT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK RESOURCES LTD (MOHAWK RESOURCES LTD.)
Contracting Agency/Office
Army
Effective date
07/21/2020
Obligated Amount
$17.7k
W50S7020F0011 / W912JM19A6001 - JUNE/JULY DFAC SERVICE
BPA Call - 722310 Food Service Contractors
Contractor
A1 STAFFING AGENCY LLC
Contracting Agency/Office
Army
Effective date
05/29/2020
Obligated Amount
$112.6k
W50S7020F0010 / N0024418D0001 - BASE YEAR PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
05/06/2020
Obligated Amount
$36k
W50S7020F0009 / W912JM19A6001 - APRIL DFAC SERVICE
BPA Call - 722310 Food Service Contractors
Contractor
A1 STAFFING AGENCY LLC
Contracting Agency/Office
Army
Effective date
04/02/2020
Obligated Amount
$222.6k
W50S7020F0008 / W912JM18A6018 - RESTROOM TRAILERS
BPA Call - 561720 Janitorial Services
Contractor
ROYAL RESTROOMS, LLC
Contracting Agency/Office
Army
Effective date
03/30/2020
Obligated Amount
$13.2k
W50S7020F0007 / W912JM18A6013 - FEB DFAC SERVICES
BPA Call - 722310 Food Service Contractors
Contractor
HONEYPOTT CATERING
Contracting Agency/Office
Army
Effective date
02/19/2020
Obligated Amount
$23.2k

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Awarded Task Orders by Industry

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