First Army Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

First Army Division Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W9115116D0027 - SCENARIO 1 TASK 1 COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/17/2017
Obligated Amount
$6k
0017 / W9115116D0027 - SCENARIO 7: LEADER ENGAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2017
Obligated Amount
$7.7k
0034 / W911SG15D0001 - SCENARIO 1
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/18/2017
Obligated Amount
$22.9k
0034 / W9115114D0001 - INSTRUCTION - MILITARY SKILL ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2016
Obligated Amount
$334.16
0018 / W911SG15D0001 - SCENARIO 6
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/07/2016
Obligated Amount
$82k
0017 / W911SG15D0001 - SCENARIO 6
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/04/2016
Obligated Amount
$56.4k
0034 / W9115114D0007 - OTHER DIRECT COSTS (ODC)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FORTIS NETWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/17/2016
Obligated Amount
$0.00
0034 / W9115112D0004 - ICE, BLOCK 10LBS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2014
Obligated Amount
$4k
0018 / W9115111D0005 - MONTHLY RENTAL FEE ON POST
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/24/2014
Obligated Amount
$6.8k
0017 / W9115111D0005 - MONTHLY RENTAL FEE ON POST
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/23/2014
Obligated Amount
$6.8k
0175 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/20/2013
Obligated Amount
$8.2k
0146 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2013
Obligated Amount
$4.1k
0144 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2013
Obligated Amount
$4.9k
0145 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2013
Obligated Amount
$4.1k
0143 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/08/2013
Obligated Amount
$8.1k
0053 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/02/2011
Obligated Amount
$4.8k
0049 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/11/2011
Obligated Amount
$4.9k
0034 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/17/2011
Obligated Amount
$0.00
0018 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/26/2011
Obligated Amount
$4k
0017 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/26/2011
Obligated Amount
$171.70

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Awarded Task Orders within First Army Division

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Awarded Task Orders by Industry

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