922 Justice, Public Order, and Safety Activities Awarded Task Orders and BPA Calls | Federal Compass

922 Justice, Public Order, and Safety Activities Awarded Task Orders and BPA Calls

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0029 / W9124711A0002 - JULY BPA CALL
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CUMBERLAND, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/21/2015
Obligated Amount
$845.00
0029 / W912HZ11A0001 - ARMED OVERNIGHT GUARD SERVICES U438250
BPA Call - 922120 Police Protection
Contractor
VERNON PARISH SHERIFF'S DEPARTMENT
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/23/2014
Obligated Amount
$13.1k
0029 / W9124711A0005 - LEE COUNTY JAIL (AUGUST INVOICE)
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
LEE, COUNTY OF (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2013
Obligated Amount
$1.8k
0029 / W91QVN09D0011 - FIRE PROTECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2013
Obligated Amount
$166.7k
0068 / W912SV10A0001 - SUBSISTENCE 567 BAND
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
10/06/2011
Obligated Amount
$254.40
0029 / W91QVN11D0022 - ITM, FADSS, RESTORATION WORK
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/24/2011
Obligated Amount
$105.6k
0029 / W912SV10A0001 - SUBSISTANCE:OCT UTA 567TH BAND
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/18/2010
Obligated Amount
$184.00
0068 / W91QVN05D0044 - FIRE ALARM AND DETECTION SYSTEMS ITM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/26/2010
Obligated Amount
$166.6k
0029 / W91QVN05D0044 - FIRE ALARM AND DETECTION SYSTEMS ITM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2008
Obligated Amount
$365k
0068 / W912SV06A0003 - PUBLIC VOUCHER FOR APRIL 2008
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS (COMMONWEALTH OF MASSACHUSETTS)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
05/01/2008
Obligated Amount
$432.00
0001 / HQ042307A0007 - SUPPORT OF THE DFAS CIP PROGRAM (FSS)
Delivery Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/18/2007
Obligated Amount
$302k
0029 / W912SV06A0003 - 4 NOV 06, 151ST RSG
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS (COMMONWEALTH OF MASSACHUSETTS)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/15/2006
Obligated Amount
$374.00
0146 / DABK0303D0005 - HOUSING OF MILITARY PRISONERS
Delivery Order - 922140 Correctional Institutions
Contractor
HARRIS COUNTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/01/2006
Obligated Amount
$374.00
0145 / DABK0303D0005 - HOUSING OF MILITARY PRISONERS
Delivery Order - 922140 Correctional Institutions
Contractor
HARRIS COUNTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/28/2006
Obligated Amount
$1.3k
0144 / DABK0303D0005 - HOUSING OF MILITARY PRISONERS
Delivery Order - 922140 Correctional Institutions
Contractor
HARRIS COUNTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/28/2006
Obligated Amount
$321.00
0143 / DABK0303D0005 - HOUSING OF MILITARY PRISONERS
Delivery Order - 922140 Correctional Institutions
Contractor
HARRIS COUNTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/17/2006
Obligated Amount
$8.3k
6001 / DAJA8902D0023 - MTCRM SFT, BAM, WZBG
Delivery Order - 922160 Fire Protection
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT)
Contracting Agency/Office
Effective date
07/10/2006
Obligated Amount
$5.7k
0029 / DABK0303D0005 - W911SF ACA, FORT BENNING DABK0303D0005 N 0029 N HARRIS COUNTY 104 N COLLEGE ST HAMILTON GA HAMILTON HARRIS GEORGIA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B U 1 N 1G N Z A A N
Delivery Order - 922140 Correctional Institutions
Contractor
HARRIS COUNTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/10/2004
Obligated Amount
$1.6k

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