Army Infantry School Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Infantry School Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0049 / W911SF05D0010 - RELOCATE WALLS AT SMITH FITNESS CENTER AT FORT BENNING, GEORGIA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DON JONES CONSTRUCTION CO., INC. (DON JONES CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/08/2010
Obligated Amount
$56.4k
0012 / W911SF09D0008 - MOVE OF ANNEX C BDLG 2864 SIMS EQUIPMENT.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ALLIED LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/27/2010
Obligated Amount
$14.6k
0011 / W911SF09D0008 - 197TH INFANTRY MOVING BUILDING 4-1 MLC DCO 2-29TH
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ALLIED LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/06/2010
Obligated Amount
$9.2k
0009 / W911SF09D0008 - LNO AF MOVING FROM BLGD. 35 TO BASEMENT OR FIRST FLOOR LEVEL BLDG 2839
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ALLIED LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/22/2010
Obligated Amount
$333.71
0341 / W911SF07D0017 - VAN, 15 PASSENGER
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
TRIANGLE RENT A CAR INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/11/2009
Obligated Amount
$1.9k
0146 / W911SF07D0017 - VAN, 15 PASSENGER
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
TRIANGLE RENT A CAR INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/02/2008
Obligated Amount
$823.00
0012 / W911SF07D0017 - VAN, 12 PASSENGER, 1 EACH
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
TRIANGLE RENT A CAR INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/06/2007
Obligated Amount
$2.6k

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