USAG Miami Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W911SF12D0010 - PROJECT ORDER 5IJO012
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
06/25/2015
Obligated Amount
$6.2k
0019 / W911SF12D0010 - FUNDING ADDITION FOR CLINS 2004AA AND 2004AB
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
07/01/2014
Obligated Amount
$962k
0018 / W911SF12D0010 - GENERAL WORK MGMT&SPT
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
07/01/2014
Obligated Amount
$907.8k
0017 / W911SF12D0010 - COMMAND SIGN INSTALLATION
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
06/26/2014
Obligated Amount
$20.2k
0006 / W911SF12D0010 - UPGRADE OF THE CHILD DEVELOPMENT CENTER AT USAG MIAMI
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
05/20/2013
Obligated Amount
$28.5k
0005 / W911SF12D0010 - FUNDING FOR CLINS 0003, 0004AA, AND 0004AB
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
09/26/2012
Obligated Amount
$0.00
0004 / W911SF12D0010 - INCREMENTAL FUNDING FOR CLINS 0001 AND 0002.
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
09/19/2012
Obligated Amount
$0.00
0005 / W91QEX10D0001 - MARITAL AND RELATIONSHIP WORKSHOP UAC FOR MAY
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
09/11/2012
Obligated Amount
$8.2k
0003 / W911SF12D0010 - ORDER IS ISSUED TO ADD FUNDING FOR PHASE IN NOT COVERED IN 0001
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
09/04/2012
Obligated Amount
$40k
0004 / 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
08/01/2011
Obligated Amount
$8.2k
0003 / 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
07/29/2011
Obligated Amount
$8.2k
0005 / 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
10/13/2010
Obligated Amount
$20.6k
0004 / W91QEX09A0002 - LODGING REQUIREMENT
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
03/10/2010
Obligated Amount
$21.3k
0003 / 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
10/08/2009
Obligated Amount
$23.3k
0005 / W91QEX08A0004 - DECA TENT SALE & TOWNHALL MEETING
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
10/08/2009
Obligated Amount
$49.7k
0004 / W91QEX08A0004 - CONFIRMING CALL 0004
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
09/10/2009
Obligated Amount
$70.7k
0018 / 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
05/11/2009
Obligated Amount
$449.73
0019 / 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
05/11/2009
Obligated Amount
$449.73
0017 / W91QEX07A0004 - TRASH PICK UP SERVICES - CONFIRMATION OF CALL 0017 FEBRUARY 09
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
04/15/2009
Obligated Amount
$449.73
0003 / W91QEX08A0004 - DECA TENT SALE - STAND ALONE
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
03/11/2009
Obligated Amount
$43k

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