Army National Training Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army National Training Center Awarded Task Orders and BPA Calls - Total Small Business

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we have Army National Training Center total small business task orders covered.

0053 / W9124B16D0001 - SOUTH EASTERN TRAINING AREAS
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 Carson
Effective date
06/09/2017
Obligated Amount
$13.6k
0034 / W9124B16D0001 - MANIX TRAIL
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
02/23/2017
Obligated Amount
$68.1k
0018 / 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
08/23/2016
Obligated Amount
$275.5k
0017 / W9124B16D0001 - CL 0001 LEASE OF PORTABLE 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
08/03/2016
Obligated Amount
$101.4k
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
0034 / W9124B13D0004 - LATRINE - SOUTH EASTERN TRAINING AREAS
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
03/25/2014
Obligated Amount
$1.6k
0017 / W9124B13D0004 - LATRINE - CANTONMENT/INSTALLATION WIDE
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
11/05/2013
Obligated Amount
$7.6k
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
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
0053 / W9124B10A0002 - LATRINE SUPPORT - 11ACR IH GUNNERY
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
02/18/2011
Obligated Amount
$4.1k
0018 / W9124B10A0002 - SEMI PERM LATRINE SUPPORT
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
12/07/2010
Obligated Amount
$240.00
0017 / W9124B10A0002 - LATRINE AND HANDWASH SUPPORT
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
09/23/2010
Obligated Amount
$433.50
0018 / W9124B09A0002 - 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
04/21/2010
Obligated Amount
$350.00
0018 / W9124B08A0003 - PLYWOOD, 3/4" X 4' X 8'
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GANAHL LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/02/2010
Obligated Amount
$57.7k
0053 / W9124B09A0003 - LATRINES (5 - 22 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
$59.3k
0017 / W9124B08A0003 - 4 X 8 X 1/2 PLYWOOD, CDX
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GANAHL LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/09/2009
Obligated Amount
$50.1k
0053 / W9124B08A0001 - LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/21/2008
Obligated Amount
$672.00
0017 / W9124B08A0002 - 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
11/17/2008
Obligated Amount
$210.00
0018 / W9124B08A0002 - 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
11/15/2008
Obligated Amount
$1.1k
0049 / W9124B08A0001 - LATRINE AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
10/16/2008
Obligated Amount
$400.00

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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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