USAG Miami Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W911SF12D0010 - PROJECT ORDER 5IJO012
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
06/25/2015
Obligated Amount
$6.2k
0018 / W911SF12D0010 - GENERAL WORK MGMT&SPT
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
07/01/2014
Obligated Amount
$907.8k
0017 / W911SF12D0010 - COMMAND SIGN INSTALLATION
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
06/26/2014
Obligated Amount
$20.2k
0018 / 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
05/11/2009
Obligated Amount
$449.73
0017 / W91QEX07A0004 - TRASH PICK UP SERVICES - CONFIRMATION OF CALL 0017 FEBRUARY 09
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
04/15/2009
Obligated Amount
$449.73
0018 / 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
07/15/2008
Obligated Amount
$650.00
0017 / 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
06/11/2008
Obligated Amount
$450.00
0018 / 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
07/26/2007
Obligated Amount
$2.4k
0017 / 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
07/23/2007
Obligated Amount
$2k
0034 / W91QEX04A0001 - PASSENGER BUS SERVICE
Delivery Order - 532111 Passenger Car Rental
Contractor
BKTT COM CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/15/2007
Obligated Amount
$5.8k
0017 / W91QEX04A0001 - PASSENGER BUS SERVICE
Delivery Order - 532111 Passenger Car Rental
Contractor
BKTT COM CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2006
Obligated Amount
$3.2k

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