1st AD 1st Armored Brigade Combat Team Awarded Contracts | Federal Compass

1st AD 1st Armored Brigade Combat Team Awarded Contracts

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W911SG24P0037 - FOUR (4) 4X4 TRUCKS
Purchase Order - 532111 Passenger Car Rental
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/29/2023
Obligated Amount
$7.1k
W911SG24P0035 - TWO (2) 1000 GALLON FUEL TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/29/2023
Obligated Amount
$38.6k
W911SG24P0032 - SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/22/2023
Obligated Amount
$43.2k
W911SG24P0033 - 30K FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/22/2023
Obligated Amount
$56.1k
W911SG24P0005 - MHE REQUIREMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/27/2023
Obligated Amount
$1.4M
W911SG24P0004 - 1/1 AD LATRINE SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2023
Obligated Amount
$8.5k
W911SG24P0001 - 1-1AD OCTOBER GUNNERY LATRINE AND GREY WATER SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/05/2023
Obligated Amount
$13.6k
W911SG23P0083 - GRAY WATER REMOVAL/ LATRINE SUPPORT SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/31/2023
Obligated Amount
$43.2k
W911SG23P0079 - REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/28/2023
Obligated Amount
$12k
W911SG23P0074 - 30K FORKLIFTS W/ OPERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/14/2023
Obligated Amount
$30.3k
W911SG23P0069 - CLEANING LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/31/2023
Obligated Amount
$12.8k
W911SG23P0066 - 1ABCT LATRINE SUPPORT /GRAY WATER REMOVAL SERVICE STX
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/14/2023
Obligated Amount
$74k
W911SG23P0065 - REEFER TRUCK 1AD
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/14/2023
Obligated Amount
$75.5k
W911SG23P0051 - 1AD GUNNERY REEFER TRUCK SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/12/2023
Obligated Amount
$47.4k
W911SG23P0048 - 1/1 GUNNERY LATRINE SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/05/2023
Obligated Amount
$58.1k
W911SG23P0004 - MHE SERVICE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/23/2022
Obligated Amount
$437.3k
W911S222P0993 - UNISON BUY #1103318 WOOBIE HOODIE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2022
Obligated Amount
$59.5k
W911SG22C0003 - DEPLOYMENT SUPPORT MHE
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/22/2021
Obligated Amount
$162.8k
W911SG22P0007 - FORKLIFT RENTAL WITH DRIVERS AND FUEL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/24/2021
Obligated Amount
$47.1k
W911S221P1802 - GYM EQUIPMENT UNISON BUY PACKAGE: 1080907_04
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2021
Obligated Amount
$48k

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Awarded Contracts within 1st AD 1st Armored Brigade Combat Team

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