Army Military District of Washington Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Military District of Washington Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W91QV115D0020 - ANODIZED BRASS (OPTION YEAR 2)
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
OFFICERS EQUIPMENT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/06/2017
Obligated Amount
$30k
0012 / W91QV116A0005 - MOVES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/30/2017
Obligated Amount
$2k
0011 / W91QV116A0005 - DRAYAGE SUPPORT
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/15/2017
Obligated Amount
$1k
0009 / W91QV113D0003 - HILL'S SCIENCE DIET ADULT 35 LB BAG
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
LEGEND + WHITE ANIMAL HEALTH CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/05/2016
Obligated Amount
$12.2k
0012 / W91QF712D0006 - B&W COPIERS
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
03/01/2013
Obligated Amount
$87.6k
0011 / W91QF711D0004 - CANINE ACTIVE REGULAR DOG FOOD
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
ENERGY PRO OSC LIMITED LIABILITY COMPANY (ENERGY PRO OSC. LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/22/2012
Obligated Amount
$2.7k
0009 / W91QF711D0001 - HILLS DIET CANINE Z/D 25 LB. BAG
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HILL'S PET NUTRITION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/21/2012
Obligated Amount
$1.5k
0009 / W91QF711D0004 - CANINE ACTIVE DOG FOOD
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
ENERGY PRO OSC LIMITED LIABILITY COMPANY (ENERGY PRO OSC. LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/02/2012
Obligated Amount
$1.3k
0049 / W91QF709D0002 - GRAIN&SUPPLIES DELIVERIES FOR THE U.S. ARMY CAISSON PLATOON, FT. MYER VA.
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
03/30/2012
Obligated Amount
$7k
0012 / W91QF709D0001 - HAY
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
E C LEMMON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/03/2010
Obligated Amount
$8.4k
0011 / W91QF709D0001 - HAY
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
E C LEMMON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/21/2010
Obligated Amount
$8.7k
0009 / W91QF709D0001 - OPTION YEAR 1 - SEE BID SCHEDULE
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
E C LEMMON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
03/01/2010
Obligated Amount
$13.6k
0049 / W91QF705A0002 - BRASS AND RIBBON
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
OFFICERS EQUIPMENT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
12/11/2009
Obligated Amount
$13k
0012 / W91QF709D0002 - OPTION YEAR 1 - SEE BID SCHEDULE
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
12/03/2009
Obligated Amount
$2.2k
0011 / W91QF709D0002 - OPTION YEAR 1 - SEE BID SCHEDULE
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
12/02/2009
Obligated Amount
$2.8k
0009 / W91QF709D0002 - GRAIN AND SUPPLIES - SEE BID SCHEDULE
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/29/2009
Obligated Amount
$6.5k
0049 / W91QF704A0002 - HAY
Delivery Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
E C LEMMON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/23/2008
Obligated Amount
$4.8k
0012 / W91QV105D0020 - SYSTEM ADMINISTRATOR SENIOR/PM & OTHER IT SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MicroTechnologies, LLC (MICROTECH LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/17/2008
Obligated Amount
$911.5k
0012 / W91QF706A0006 - CHAPLIN SERVICES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
EPARCHY OF SAINT MARON OF BROOKLYN INC (EPARCHY OF SAINT MARON OF BROOKLYN INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
11/21/2007
Obligated Amount
$6.6k
0011 / W91QF706A0005 - REQUEST PAYMENT
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
ARNOLD W DE PORTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
10/25/2007
Obligated Amount
$2.4k

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Awarded Task Orders within Army Military District of Washington

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Awarded Task Orders by Industry

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