1st Infantry Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

1st Infantry Division Awarded Task Orders and BPA Calls - Total Small Business

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we have 1st Infantry Division total small business task orders covered.

0175 / 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
07/20/2015
Obligated Amount
$59.90
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
0049 / W911SE09D0002 - CL,CT SOLID WASTE COLLECTION, MANAGEMENT AND DISPOSAL SERVICES. TASK ORDER IS FOR PROCESSING OF FIELD WASTE FROM ROTATION 14-05.
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
02/25/2014
Obligated Amount
$74.5k
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
0018 / W911QY09D0012 - MANAGERIAL SERVICES 5/1/09 - 4/30/10
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/17/2010
Obligated Amount
$197.1k
0034 / W911RX07D0007 - ADDL, CULTURAL AWARENESS TRAINING
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
07/31/2009
Obligated Amount
$82.3k
0034 / W911RX07D0009 - COIN/SERE/PR INSTRUCTOR FOR THE MONTH OF JUL 2009
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
07/02/2009
Obligated Amount
$147k
0018 / W911RX07D0009 - TASK NO. 18
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
09/23/2008
Obligated Amount
$96.4k
0018 / W911RX07D0007 - TDY COSTS
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
09/10/2008
Obligated Amount
$1.1k
0017 / W911RX07D0009 - TDY COSTS
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
09/10/2008
Obligated Amount
$1.7k
0017 / W911RX07D0007 - ADDL, CULTURAL AWARENESS TRAINING
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
09/04/2008
Obligated Amount
$42.1k

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Awarded Task Orders within 1st Infantry Division

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Awarded Task Orders by Industry

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