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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we have 922 Justice, Public Order, and Safety Activities total small business task orders covered.

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0017 / W91QVN11D0080 - , ADDITIONAL REQUIREMENT PORTION
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2016
Obligated Amount
$15.4k
0034 / W9124711A0002 - JAN 2016 CUMBERLAND CO. JAIL BILL
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
04/15/2016
Obligated Amount
$1.3k
0018 / W9124711A0002 - CUMBERLAND COUNTY JAIL INVOICE OCTOBER
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
01/22/2015
Obligated Amount
$3k
0017 / W9124711A0002 - CUMBERLAND COUNTY SHERIFF`S OFFICE FOR TWO INMATES FOR 14 DAYS AT $65.00 AT DAY
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
11/12/2014
Obligated Amount
$910.00
0034 / 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
07/11/2014
Obligated Amount
$23.6k
0034 / W9124711A0005 - LEE COUNTY JAIL
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
02/27/2014
Obligated Amount
$3.9k
0017 / W912HZ11A0001 - U438250 - ADDITIONAL FUNDS FOR GUARD SERVICE - RANGE 19, 9/20/12 THRU 30 NOV 2012
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
09/22/2012
Obligated Amount
$5.3k
0018 / W9124711A0005 - AUG LEE CO. JAIL 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
09/18/2012
Obligated Amount
$3.9k
0017 / W9124711A0005 - JULY LEE CO. JAIL 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
08/21/2012
Obligated Amount
$605.00
0018 / W9124E09D0002 - CY12 JAIL CONTRACT (OPTION #3)
Delivery Order - 922140 Correctional Institutions
Contractor
BEAUREGARD PARISH SHERIFFS OFF (BEAUREGARD, PARISH OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/28/2011
Obligated Amount
$567.00
0053 / W912SV10A0001 - SUBSISTENCE 212TH 4 JUN 2011
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
08/31/2011
Obligated Amount
$457.25
0049 / W912SV10A0001 - SUBSISTENCE 212TH 14 MAY 2011
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
08/31/2011
Obligated Amount
$556.50
0018 / 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
07/27/2011
Obligated Amount
$1.9k
0017 / W91QVN11D0022 - ITM, FADSS, CONTRACTOR ACQUIRED PARTS
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
06/29/2011
Obligated Amount
$9.4k
0018 / 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
06/08/2011
Obligated Amount
$71.9k
0017 / 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
06/02/2011
Obligated Amount
$10.7k
0034 / W912SV10A0001 - SUBSISTENCE 212 EIS 4 DEC 2010
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
03/24/2011
Obligated Amount
$400.00
0017 / W9124E09D0002 - CY11 JAIL CONTRACT (OPTION #2)
Delivery Order - 922140 Correctional Institutions
Contractor
BEAUREGARD PARISH SHERIFFS OFF (BEAUREGARD, PARISH OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/28/2011
Obligated Amount
$61.7k
0017 / W912SV10A0001 - SUBSISTENCE:APRIL UTA 567 BAND
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
07/29/2010
Obligated Amount
$272.00
0018 / W912SV10A0001 - SUBSISTENCE:212 EIS APR 2010 UTA
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
07/29/2010
Obligated Amount
$800.00

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