XVIII Airborne Corps Awarded Task Orders and BPA Calls - program management | Federal Compass

XVIII Airborne Corps Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have XVIII Airborne Corps program management task orders covered.

0006 / W9124E15D0003 - CL,CT SOLID WASTE MANAGEMENT, COLLECTION AND DISPOSAL SERVICES. TASK ORDER IS TO PROCESS FIELD WASTE GENERATED BY THE ROTATION.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/16/2015
Obligated Amount
$100.3k
0005 / W9124E15D0003 - CL,CT SOLID WASTE MANAGEMENT, COLLECTION AND DISPOSAL SERVICES. TASK ORDER IS FOR COLLECTION, SORTING AND DISPOSAL OF FIELD WASTE GENERATED BY THE ROTATION.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/28/2015
Obligated Amount
$60.1k
0003 / W9124E15D0003 - CL,CT SOLID WASTE MANAGEMENT, COLLECTION AND DISPOSAL SERVICES FOR FORT POLK, LA. TASK ORDER IS TO COLLECT, SORT AND PROCESS FIELD WASTE GENERATED BY THE ROTATIONAL UNIT.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/07/2015
Obligated Amount
$95.1k
0045 / W911SE09D0002 - CL,CT SOLID WASTE COLLECTION, MANAGEMENT AND DISPOSAL SERVICES. TASK ORDER IS FOR PROCESSING OF FIELD WASTE FROM FIELD TRAINING EXERCISE.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/02/2013
Obligated Amount
$2.7k
0019 / DABT5702D0004 - W91Q ACA, NRCC - INSTALLATION SUPPORT DABT5702D0004 N 0019 N COMMUNICATION TECHNOLOGIES, IN 14151 NEWBROOK DRIVE, 4TH CHANTILLY VA FORT EUSTIS NEWPORT NEWS (CITY) VIRGINIA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 * E 5 S B N Z U 1 N 5A N A N A 00 B W26AKG
Delivery Order - 541513 Computer Facilities Management Services
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206) (COMMUNICATION TECHNOLOGIES, IN)
Contracting Agency/Office
Army
Effective date
10/27/2003
Obligated Amount
$61.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today