1st Infantry Division Awarded Task Orders and BPA Calls - Program Management | Federal Compass

1st Infantry Division Awarded Task Orders and BPA Calls - Program Management

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0303 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/16/2015
Obligated Amount
$179.45
0146 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$904.60
0144 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$366.10
0145 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$93.35
0143 / W911RX14D0008 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/19/2015
Obligated Amount
$48.50
0144 / W911RX08D0004 - FURNITURE AND DECOR
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/26/2011
Obligated Amount
$73.6k
0029 / W911RX07D0009 - TDY TRIP FOR COIN INSTRUCTORS TO GO TO FORT LEAVENWORTH KS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USGC, INC. (USGC INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/28/2009
Obligated Amount
$1.1k
0029 / W911RX07D0007 - ADDL, CULTURAL AWARENESS TRAINING FOR MAY 2009. AT FORT RILEY
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Torres Advanced Enterprise Solutions LLC (TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/23/2009
Obligated Amount
$82.3k
0029 / W911RX05D0016 - ROAD MAINT AND REPAIR - FIRST OPT YR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KONZA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/21/2007
Obligated Amount
$86.6k

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Awarded Task Orders within 1st Infantry Division

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Awarded Task Orders by Industry

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