US Army Cadet Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

US Army Cadet Command Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124D15D0008 - ICE, CRUSHED AND BLOCKED FOR CST 17
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/15/2017
Obligated Amount
$94.9k
0011 / W9124D15D0024 - RENTAL AND SERVICE OF PORTABLE LATRINES, HANDWASH STATIONS, AND SHOWERS FOR CADET SUMMER TRAINING 2016 (CST16), CADET COMMAND, FT KNOX, KY
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/06/2016
Obligated Amount
$1M
0009 / W9124D13D0015 - ICE, CRUSHED AND BLOCK FOR CADET COMMAND SUMMER TRAINING
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/02/2014
Obligated Amount
$19.8k
0049 / W9124D10D0014 - ONE LEVEL MOVE&ACCESSORIAL SERVICES FOR DOL, FORT KNOX, KY.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CHAPPELL MOVERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/21/2012
Obligated Amount
$7.1k
0068 / W9124D08D0054 - RENTAL AND PERIODIC SERVICE OF PORTABLE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KENNEDY SEPTIC TANK SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2011
Obligated Amount
$25.5k
0009 / W9124D09D0045 - LANYARD, ACU CAMOUFLAGE PATTERN, PPI 674 (ROTC)
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
BAMA JAMMER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/15/2011
Obligated Amount
$17.3k
0012 / W912SU07D0002 - TASK ORDER 0012 FOR ALTERNATE STAFFING
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/26/2009
Obligated Amount
$17.8M
0011 / W912SU07D0002 - SERVICES FOR LTC AND LDAC SUMMER CAMP
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
04/21/2009
Obligated Amount
$1.9M
0009 / W912SU07D0002 - SENIOR MILITARY SCIENCE INSTRUCTOR-SMSI
Delivery Order - 611430 Professional and Management Development Training
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/19/2008
Obligated Amount
$18.2M

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