US Army Cadet Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

US Army Cadet Command Awarded Task Orders and BPA Calls - Total Small Business

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we have US Army Cadet Command total small business task orders covered.

0003 / W912QM15A0010 - LODGING AND BREAKFAST
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/19/2017
Obligated Amount
$33.2k
0003 / W9124D15D0024 - RENTAL, SERVICE AND PLACEMENT OF PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/20/2015
Obligated Amount
$870.8k
0004 / W9124D13D0031 - CAP, BEANIE (PPI) 630
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SCORPION GRAPHICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/09/2014
Obligated Amount
$25.3k
0004 / W9124D14D0007 - PLACEMENT, RENTAL, AND SERVICE FOR PORTABLE LATRINES FOR CADET COMMAND'S SUMMER PROGRAM
Delivery Order - 562119 Other Waste Collection
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/10/2014
Obligated Amount
$300.4k
0004 / W911S809D0009 - LODGING AND CONFERENCE FACILITIES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED LION HOTELS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/03/2012
Obligated Amount
$79k
0003 / W9124D11D0047 - T-SHIRT BLACK, PPI 614 ROTC LOGO AND URL
Delivery Order - 315191 Outerwear Knitting Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2011
Obligated Amount
$65.7k
0018 / W9124D09D0035 - PEN, APOLLO (PPI 618)
Delivery Order - 339941 Pen and Mechanical Pencil Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/31/2011
Obligated Amount
$9.9k
0003 / W9124D09D0038 - BASEBALL CAP, CUSTOM, EMBROIDERED, PPI 672, ROTC
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/28/2011
Obligated Amount
$70k
0019 / W912SU07D0002 - ROTC ALTERNATE STAFFING
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/27/2010
Obligated Amount
$16.7M
0017 / W9124D10A0001 - FURNITURE - 3RD FLOOR, BLDG 1002
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPECPRO TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/17/2010
Obligated Amount
$112.6k
0018 / W912SU07D0002 - AWARD FEE POOL
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/19/2010
Obligated Amount
$797.3k
0017 / W912SU07D0002 - ALTERNATE STAFFING - TASK ORDER 0017
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/25/2010
Obligated Amount
$15.7M
0005 / W9124D10D0014 - OFFICE RELOCATION AND MOVE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CHAPPELL MOVERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/14/2010
Obligated Amount
$28k
0006 / W912SU07D0002 - SENIOR MILITARY SCIENCE INSTRUCTOR-SMSI
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army
Effective date
05/30/2008
Obligated Amount
$22M
0005 / W912SU07D0002 - TRAVEL (NOT TO EXCEED)
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army
Effective date
02/29/2008
Obligated Amount
$2.6M
0004 / W912SU07D0002 - SENIOR MILITARY SCIENCE INSTRUCTOR-SMSI
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army
Effective date
02/28/2008
Obligated Amount
$15.9M
0003 / W912SU07D0002 - SENIOR MILITARY SCIENCE INSTRUCTOR-SMSI
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army
Effective date
12/05/2007
Obligated Amount
$14.5M
0004 / W911SE04A0008 -
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Army
Effective date
04/04/2006
Obligated Amount
$0.00

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