418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W9115115D0009 - EXCIS WR3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
University of Texas System (UNIVERSITY OF TEXAS SYSTEM)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/28/2017
Obligated Amount
$279.5k
0012 / W911SG09D0004 - HAZARDOUS WASTE
Delivery Order - 562112 Hazardous Waste Collection
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/29/2010
Obligated Amount
$105.1k
0091 / 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
05/04/2010
Obligated Amount
$29.5k
0012 / W911RZ07D0005 - FORT CARSON AND PINON CANYON CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
INNOVATIVE PROCUREMENT SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
03/10/2010
Obligated Amount
$3.2k
0011 / W911RZ08A0007 - 44-PAX SCHOOL-TYPE BUSES
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
PIKES PEAK TOURS AND CHARTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/17/2009
Obligated Amount
$84k
0011 / W911RX08D0002 - LAUNDRY/DRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/20/2009
Obligated Amount
$58.6k
0009 / W911RX08D0002 - LAUNDRY/DRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/19/2008
Obligated Amount
$66.8k
0012 / W911RX07D0001 - CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
BERRYS ARCTIC ICE LLC (BERRYS ARCTIC ICE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/10/2008
Obligated Amount
$0.00
0011 / W9124B08A0002 - LATRINES AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC. (MAJOR CONTRACTING SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/05/2008
Obligated Amount
$10.5k
0012 / W911RX08D0001 - LIME (QUICKLIME OR PEBBLE LIME)
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
US LIME COMPANY ST CLAIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/21/2008
Obligated Amount
$6.3k
0012 / 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
07/18/2008
Obligated Amount
$12.5k
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
0011 / 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
07/11/2008
Obligated Amount
$4.4k
0009 / 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
07/09/2008
Obligated Amount
$32.6k
0012 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2008
Obligated Amount
$117.4k
0009 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2008
Obligated Amount
$8.9k
0011 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2008
Obligated Amount
$27.2k
0027 / 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
$26.1k
0011 / W911RX05D0003 - SALT CRUSHED ROCK
Delivery Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
INDEPENDENT SALT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/12/2008
Obligated Amount
$34.2k
0012 / W9124E05D0008 - DEAD TREE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
ROGERS TREE SERVICE & LANDSCAP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/07/2008
Obligated Amount
$8.8k

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Awarded Task Orders within 418th Contracting Support Brigade

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Awarded Task Orders by Industry

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