Army National Training Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army National Training Center Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124B16D0001 - CL 00001 PORTABLE LATRINE SERVICE CL: XX: CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/12/2016
Obligated Amount
$103.5k
0009 / W9124B16D0001 - CL 0001 SEMI-PERMANENT LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/20/2016
Obligated Amount
$24k
0068 / W9124B13D0004 - CT LATRINE - CENTRAL CORRIDOR TRAINING AREA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/05/2014
Obligated Amount
$33.4k
0009 / W91QUZ06D0001 - LATTITUDE E6430 MFG# 1423AA
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/27/2014
Obligated Amount
$9.1k
0049 / W9124B13D0004 - PORTABLE LATRINES AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/19/2014
Obligated Amount
$26.9k
0012 / W9124B12A0003 - LEASE OF COPIERS
BPA Call - 323115 Digital Printing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/29/2014
Obligated Amount
$136.5k
0011 / W9124B12A0003 - LEASE OF RICOH COPIERS
BPA Call - 323115 Digital Printing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/28/2014
Obligated Amount
$484.4k
0012 / W9124B13D0004 - SEMI-PERMANENT LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/21/2013
Obligated Amount
$93.2k
0011 / W9124B13D0004 - SEMI-PERMANENT LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/21/2013
Obligated Amount
$13.4k
0009 / W9124B13D0004 - SEMI-PERMANENT LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/07/2013
Obligated Amount
$27.7k
0049 / DACA8702D0037 - REPAIR / REPLACE MAJOR DEFICIENCIES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Jacobs Solutions Inc. (CH2M HILL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/26/2012
Obligated Amount
$200k
0011 / W912LA12A0002 - SUBSISTENCE SUPPORT 11TH FSC FIRES BN
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
SYSCO Corporation (SYSCO VENTURA, INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/28/2012
Obligated Amount
$29.3k
0012 / W9124B11D0001 - NORMAL WORKING HOURS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IEC-ALL STAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/09/2012
Obligated Amount
$24.8k
0145 / W9124B10A0002 - G3 SEMI PERM LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/07/2011
Obligated Amount
$1.8k
GSMPNBGF4032 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/26/2011
Obligated Amount
$122.00
0091 / W9124B10A0002 - SEMI PERM LATRINES - OPSGRP
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/14/2011
Obligated Amount
$720.00
0068 / W9124B09A0003 - LATRINES (22-23 FEB 10)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/21/2010
Obligated Amount
$480.00
0011 / W9124B09A0002 - PORTABLE LATRINES
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
07/27/2009
Obligated Amount
$94.50
0011 / W9124B09A0003 - LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/18/2009
Obligated Amount
$58.8k
0012 / W9124B09A0003 - LATRINES & HAND WASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/18/2009
Obligated Amount
$78.9k

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Awarded Task Orders within Army National Training Center

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Awarded Task Orders by Industry

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