USAG Miami Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls - Systems Engineering

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0091 / W911SF12D0010 - PROJECT ORDERS/ NORMAL
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$108.3k
0068 / W911SF12D0010 - PROJECT ORDERS/ NORMAL
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/27/2016
Obligated Amount
$8.8k
0012 / W911SF12D0010 - PROJECT ORDERS/ NORMAL WORKING HOURS
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/06/2013
Obligated Amount
$106.8k
0011 / W911SF12D0010 - PROJECT ORDERS/ NORMAL WORKING HOURS
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/26/2013
Obligated Amount
$11.9k
0009 / W911SF12D0010 - INCREMENTAL FUNDING FOR OPTION YEAR I
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/05/2013
Obligated Amount
$1.5M
0012 / W91QEX07A0004 - TRASH PICK UP SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AMERICA INCORPORATED (ALLIED WASTE SYSTEMS OF MONTANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2008
Obligated Amount
$449.73
0011 / W91QEX07A0004 - TRASH PICK-UP SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AMERICA INCORPORATED (ALLIED WASTE SYSTEMS OF MONTANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/05/2008
Obligated Amount
$449.73
0009 / W91QEX07A0004 - TRASH PICK-UP SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AMERICA INCORPORATED (ALLIED WASTE SYSTEMS OF MONTANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/13/2008
Obligated Amount
$449.73
0012 / W91QEX06A0004 - LANSCAPE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/22/2008
Obligated Amount
$450.00
0011 / W91QEX06A0004 - LANDSCAPE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/03/2007
Obligated Amount
$300.00
0009 / W91QEX06A0004 - LANDSCAPE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/25/2007
Obligated Amount
$300.00
0012 / W91QEX06A0003 - VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF (ENTERPRISE LEASING COMPANY INCORPORATED (4426))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/15/2007
Obligated Amount
$3.2k
0011 / W91QEX06A0003 - VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF (ENTERPRISE LEASING COMPANY INCORPORATED (4426))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/29/2006
Obligated Amount
$1.8k
0009 / W91QEX06A0003 - VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF (ENTERPRISE LEASING COMPANY INCORPORATED (4426))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/08/2006
Obligated Amount
$1.3k
0012 / W91QEX05A0005 - LAWN MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M (PAUL ALONZO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/22/2006
Obligated Amount
$300.00
0011 / W91QEX05A0005 - LAWN MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M (PAUL ALONZO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2006
Obligated Amount
$200.00
0009 / W91QEX05A0005 - LAWN MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M (PAUL ALONZO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/14/2006
Obligated Amount
$100.00

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Awarded Task Orders by Industry

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