XVIII Airborne Corps Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

XVIII Airborne Corps Awarded Task Orders and BPA Calls - Systems Engineering

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FA480025F0058 / W52P1J16D0011 - UPDATING THE AV/VTC AND BRIDGE NETWORKING SYSTEM, AS WELL AS MULTIMEDIA TO INCLUDE ALL ENGINEERING, DESIGN, PROJECT MANAGEMENT, EQUIPMENT PROCUREMENT, INSTALLATION, SYSTEM CONTROL PROGRAMMING, AND TESTING. AT 7TH TRANSPORTATION BRIGADE FT EUSTIS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/18/2025
Obligated Amount
$40.1k
0012 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING AND DISPOSAL FOR 519TH FTX
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/02/2016
Obligated Amount
$305.00
0011 / W9124E15D0001 - CT TASK ORDER 11 IN SUPPORT OF ROTATION 16-03.5
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/05/2016
Obligated Amount
$5.2k
0009 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING AND DISPOSAL FOR ROT 16-03.5.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/05/2016
Obligated Amount
$5.2k
0012 / W9124811A0031 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
EMERALD RESOURCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/23/2015
Obligated Amount
$37.5k
0011 / W9124812A0050 -
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CYBER AGENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/07/2015
Obligated Amount
$0.00
0009 / W9124812A0050 - PRE-TRIAL CONSULTATION AND EXAMINATION
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CYBER AGENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/04/2015
Obligated Amount
$17.4k
0068 / W911SE09D0002 - CL,CT SOLID WASTE SERVICES TO COLLECT AND DISPOSE OF FIELD WASTE ASSOCIATIED WITH ROTATION 15-03.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/23/2014
Obligated Amount
$69.7k
0011 / W9124812A0021 - TRAVEL COMPENSATION
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JORTANI, SAEED A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/09/2014
Obligated Amount
$3.8k
0009 / W9124812A0018 - PRESENCE AT TRIAL
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VANDERBILT FORENSIC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/02/2014
Obligated Amount
$10.2k
0009 / W9124812A0021 - TRIAL CONSULTING
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JORTANI, SAEED A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/07/2014
Obligated Amount
$15.2k
0011 / W9124E13D0001 - 12 TRKS FOR 26 DAYS FOR ROT 13-09
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/01/2013
Obligated Amount
$48.5k
GSMPNBV55372 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/15/2012
Obligated Amount
$122.00
GSMPNBV05452 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/14/2012
Obligated Amount
$122.00
GSMPNE448131 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2011
Obligated Amount
$122.00
GSMPNE3V3421 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/15/2011
Obligated Amount
$122.00
GSMPNE3D3401 / GS06F06874 - INSERTER, SEAL: TYPE: INSERTER SEAL FOR ENGINE F AMILY B (ISB) END ITEM IDENTIFICATION: FORWARD R EPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 OR E QUAL. (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
DRAF INDUSTRIES INCORPORATED (DRAF INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/08/2011
Obligated Amount
$122.00
0012 / W911S210A3025 - 10TH SBTB SINGLE RETREAT 20-21 SEPT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWVIEW MANAGEMENT CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2010
Obligated Amount
$0.00
0011 / W911S210A3025 - 1ST BCT STRONG BONDS 24-26 SEPTEMBER
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWVIEW MANAGEMENT CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/01/2010
Obligated Amount
$20.8k
0009 / W912L905A0009 - CAMP ATTERBURY LAB MEDICAL WORK
Delivery Order - 621511 Medical Laboratories
Contractor
SOUTH CENTRAL INDIANA PATHOLOG
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/13/2007
Obligated Amount
$262.00

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Awarded Task Orders within XVIII Airborne Corps

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Awarded Task Orders by Industry

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