418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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GSP0716UC7025 / GS00P15LYA7000 / GS00F0005R - CL . EL PASO, TEXAS. THIS TASK ORDER IS TO PROVIDE THE U.S. ARMY'S FORT BLISS TRAINING COMPLEX INTEGRATED TRAINING AREA MANAGEMENT PROGRAM WITH LOGISTICS AND MAINTENANCE MANAGEMENT SUPPORT.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/25/2016
Obligated Amount
$7.2k
0068 / W911RX07D0003 - BLDG 1934 - RESET RESTROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/17/2008
Obligated Amount
$4.7k
0029 / W911RZ04D0010 - REPAIR AND REPLACE ROOFING SYSTEMS
Delivery Order - 238340 Tile and Terrazzo Contractors
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/10/2008
Obligated Amount
$250.5k
0029 / W911RX06D0004 - ROOF REPLACEMENT AND REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
AMERICAN ROOFING & METAL CO, (AMERICAN ROOFING AND METAL COMPANY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/20/2007
Obligated Amount
$68.1k
0029 / W911RX07D0003 - BLDG 7920 - REPLACE 6 EXTERIOR DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/07/2007
Obligated Amount
$13.4k
0068 / DABJ4103D0002 - LIME (QUICKLIME OR PEBBLE LIME) 4TH OPTION YEAR
Delivery Order - 327410 Lime Manufacturing
Contractor
US LIME COMPANY ST CLAIR (GLOBAL STONE ST CLAIR, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/03/2007
Obligated Amount
$4.7k
0146 / W911S804A1190 - FUEL SECURITY FENCING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BACK TO BASICS MAINT & CONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/02/2006
Obligated Amount
$23.4k
0068 / W911S606D0001 - JOINT SERVICE GENERAL PURPOSE MASK
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/01/2006
Obligated Amount
$5.1k
0029 / DABK1503D0006 - UFTP FOR 1-285TH AZNG
Delivery Order - 541330 Engineering Services
Contractor
INTER COASTAL ELECTRONICS INC (INTER-COASTAL ELECTRONICS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/24/2006
Obligated Amount
$23.9k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0029 / W911SG04D0005 - W911SG ACA, FORT BLISS W911SG04D0005 N 0029 N MIRATEK CORPORATION 8201 LOCKHEED STE 218 EL PASO TX FORT BLISS EL PASO TEXAS N OTHER NATURAL RESOURCES & CONSERVATION SERVICES S1 SERVICES 000 * E 5 S B C N 2 N 5A N A N A A N
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MIRATEK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/19/2006
Obligated Amount
$66.5k
0029 / DABT5102D0005 - W911SG ACA, FORT BLISS DABT5102D0005 N 0029 N TRC MARIAH ASSOCIATES INC 505 EAST HUNTLAND DRIVE AUSTIN TX FORT BLISS EL PASO TEXAS N OTHER NATURAL RESOURCES&CONSERVATION SERVICES S1 SERVICES 000 * E 5 M B U 2 A N B N A A N
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MARIAH ASSOCIATES INC (MARIAH TRC ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/13/2006
Obligated Amount
$83k
0029 / W911SG06D0001 - W911SG ACA, FORT BLISS W911SG06D0001 N 0029 N ENTERPRISE LEASING COMPANY-WES 4115 N MESA ST EL PASO TX FORT BLISS EL PASO TEXAS N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B N 2 B N C A A A N
Delivery Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING CO - WEST (ENTERPRISE LEASING COMPANY-WES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/04/2006
Obligated Amount
$12.2k
0029 / DABJ2503D0001 -
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/29/2006
Obligated Amount
$86.2k
0068 / W9124E04D0002 - W9124E ACA, FORT POLK W9124E04D0002 N 0068 N AMERICAN MOVING & STORAGE OF L 1203 UNIVERSITY PKWY LEESVILLE LA SOUTH FORT POLK VERNON LOUISIANA N LEASE OR RENTAL OF EQ/VEHICULAR EQUIPMENT COMPS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 K N B N A A N
Delivery Order
Contractor
AMERICAN MOVING AND STORAGE OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/28/2006
Obligated Amount
$39.7k
0029 / W911S606D0001 - W911 ACA, DUGWAY PROVING GROUND W911S606D0001 N 0029 N SCIENCE AND TECHNOLOGY CORPORA 10 BASIL SAWYER DR HAMPTON VA DUGWAY PROVING GRD TOOELE UTAH N CHEMICAL/BIOLOGICAL STUDIES & ANALYSES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/28/2006
Obligated Amount
$48.4k
0029 / W911S804G0001 - W911 ACA, FORT LEWIS W911S804G0001 N 0029 Y FORT LEWIS BILLETING FUND BLDG 2110 UTAH AVE FORT LEWIS WA YAKIMA FIRING CENTER YAKIMA WASHINGTON N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 4 B
Delivery Order - 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
Contractor
FORT LEWIS BILLETING FUND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/16/2006
Obligated Amount
$396.00
0029 / DABJ1303D0016 - W911RZ ACA, FORT CARSON DABJ1303D0016 N 0029 N VALDEZ INTERNATIONAL CORPORATI 1490 GARDEN OF THE GODS RD COLORADO SPRIN CO FORT CARSON EL PASO COLORADO N MOTOR POOL OPERATIONS S1 SERVICES 000 * E 5 S B Z U 1 B N A N A A N
Delivery Order
Contractor
Valdez International Corporation (VALDEZ INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/17/2006
Obligated Amount
$147k
0068 / DAKF4802D0012 -
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HARPER TALASEK FUNERAL HOME
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/08/2006
Obligated Amount
$2.8k
0029 / W911SG04D0014 - W911SG ACA, FORT BLISS W911SG04D0014 N 0029 N SALVADOR CUEVAS 3910 MONTANA AVE EL PASO TX EL PASO EL PASO TEXAS N MAINT/OTHER MISCELLANEOUS BUILDINGS S1 SERVICES 000 * E 5 S B N 1 N 5A N A N A A Y N
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
SALVADOR CUEVAS (HENSAL GLASS & WINDOWS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/02/2006
Obligated Amount
$164.00

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