XVIII Airborne Corps Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

XVIII Airborne Corps Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W9124718AA003 - 1/82 POLARIS PARTS MASTER
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/21/2018
Obligated Amount
$0.00
0004 / W9124E17D0008 - FFS TASK ORDER ISO ROT 18-03
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA (LOUISIANA WORKFORCE COMMISSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/26/2017
Obligated Amount
$186.4k
0003 / W9124717A0102 - 82D CAB AVN POL
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2017
Obligated Amount
$96.1k
0019 / W9124714A0004 - PORT-A-LET
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/24/2017
Obligated Amount
$19.5k
0018 / W9124714A0004 - LATRINE / HAND WASH RENTAL SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/13/2017
Obligated Amount
$70.1k
0017 / W9124714A0004 - SERVICE OF 20 YARD DUMPSTER
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/13/2017
Obligated Amount
$9.1k
0003 / W911S216A3012 - 1BCT MTN PEAK LATRINE SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2016
Obligated Amount
$11.3k
0019 / W9124D15D0024 - RENTAL AND SERVICES FOR PORTABLE TOILETS FOR FT CAMPBELL, TRAINING ON FT KNOX, KY.
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
11/01/2016
Obligated Amount
$4k
0003 / W911S216A3010 - 2 BCT LATRINE AND GRAY WATER REQUIREMENT
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/17/2016
Obligated Amount
$30.5k
0018 / W9124D15D0024 - RENTAL AND SERVICES FOR PORTABLE TOILET
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
08/11/2016
Obligated Amount
$3.9k
0003 / W9124E16D0006 - CT LOGISTICAL SUPPORT FOR ROTATION 16-09
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/29/2016
Obligated Amount
$2.4M
0003 / M6700414G0005 - CT LIFE SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AURORA CLEAN, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/07/2016
Obligated Amount
$71.7k
0017 / W9124E15D0001 - CT OY#1 LATRINES SERVICES (ROT 16-06)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/30/2016
Obligated Amount
$114.4k
0004 / W9124813A0013 - G2 GEOINT PLOTTER SUPPLY REQUEST
BPA Call - 322230 Stationery Product Manufacturing
Contractor
RALEIGH LIONS CLINIC FOR THE B (RLCB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/11/2016
Obligated Amount
$40.7k
0034 / W15QKN12D0071 - IPAD REPAIR EVALUATION
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/11/2016
Obligated Amount
$8.4k
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
0003 / W9124811A0032 - HHB FURNITURE
BPA Call - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/29/2015
Obligated Amount
$43.3k
0018 / W9124811A0034 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
NORRIS DESIGN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/23/2015
Obligated Amount
$36.9k

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Awarded Task Orders within XVIII Airborne Corps

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Awarded Task Orders by Industry

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