USAG Miami Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls - systems engineering

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0002 / W91QEX18D0001 - USAG-MIAMI OPERATIONS AND MAINTENANCE SERVICES - HOMESTEAD ARB SITE TASK ORDER TO ADD COST CLIN FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$0.00
0091 / W911SF12D0010 - PROJECT ORDERS/ NORMAL
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$108.3k
0013 / W911SF12D0010 - CDC PLAYGROUND RESURFACE
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/12/2014
Obligated Amount
$51.2k
0002 / W911SF12D0010 - ORDER IS ISSUED TO ADD INCREMENTAL FUNDING TO THE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/31/2012
Obligated Amount
$1.1M
0002 / W91QEX10D0001 - MARITAL AND RELATIONSHIP WORKSHOP
Delivery Order - 624190 Other Individual and Family Services
Contractor
SYSTEMIC EFFECTS PLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/21/2010
Obligated Amount
$8.2k
0002 / W91QEX07A0010 - COURT REPORTING
Delivery Order - 922110 Courts
Contractor
BASS REPORTING SERVICES INC (BASS REPORTING SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/24/2009
Obligated Amount
$4.7k
0002 / W91QEX09A0002 - LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE SEVEN HOSPITALITY OWNERSHIP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/18/2009
Obligated Amount
$18.3k
0002 / W91QEX08A0004 - USSOUTHCOM OFFICIAL EVENTS
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
DISASTER MANAGEMENT GROUP, LLC (DISASTER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/28/2008
Obligated Amount
$43k
0013 / W91QEX07A0004 - TRASH PICK-UP SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AMERICA INCORPORATED (ALLIED WASTE SYSTEMS OF MONTANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2008
Obligated Amount
$449.73
0013 / W91QEX06A0004 - LANDSCAPE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/28/2008
Obligated Amount
$300.00
0002 / W91QEX08A0001 - BUS TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
OCEAN DRIVE LIMOUSINE, INC (OCEAN DRIVE LIMOUSINES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/25/2008
Obligated Amount
$2.5k
0002 / W91QEX07A0004 - TRASH PICK-UP SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AMERICA INCORPORATED (ALLIED WASTE SYSTEMS OF MONTANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/04/2007
Obligated Amount
$450.00
0002 / W91QEX07A0009 - BUS TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BKTT COM CORP (BKTTCOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/07/2007
Obligated Amount
$1.9k
0013 / W91QEX06A0003 - VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF (ENTERPRISE LEASING COMPANY INCORPORATED (4426))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/15/2007
Obligated Amount
$4.4k
0002 / W91QEX06A0004 - LANDSCAPE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/04/2007
Obligated Amount
$450.00
0013 / W91QEX05A0005 - LAWN MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M (PAUL ALONZO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/11/2006
Obligated Amount
$425.00
0002 / W91QEX06A0003 - VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF (ENTERPRISE LEASING COMPANY INCORPORATED (4426))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/23/2006
Obligated Amount
$508.00

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