Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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1 - 20 of 11,715
W15QKN24P5001 - UNILATERAL NC MODIFICATION TO UPDATE INVOICING INSTRUCTIONS FOUND WITHIN DFARS 252.232-7006. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/22/2023
Obligated Amount
$0k
W911SA24P3010 - 0001 SNOW SERVICES BASE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$14.2k
W911SA24P3012 - 0001 SNOW SERVICES BASE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$3.7k
W15QKN24D5006 - SNOW AND ICE REMOVAL SERVICES, BY-LEWISBURG, WV (WV024).
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
NEW RIVER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/15/2023
Obligated Amount
$16.6k
W9124724P0005 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/03/2023
Obligated Amount
$20k
W911SA24P3006 - 0001 SNOW SERVICES BASE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVERY & PRYOR CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$465.1k
W911SA24P3005 - 0001 SNOW SERVICES BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$90.5k
W911SA24P1003 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$1.8k
W564KV24P0001 - 446TH DEMOB YELLOW RIBBON EVENT
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$33.4k
W911SA24P3004 - 0001 SNOW SERVICES BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SMOOTH CONTRACTING LLC
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$3.8k
W15QKN24D5005 - SNOW REMOVAL SERVICES, WORCESTER, MA022
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/27/2023
Obligated Amount
$0k
W15QKN24D5004 - BY-SNOW AND ICE REMOVAL - NEW CASTLE PA
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
BADGER LANDSCAPE (BADGERS LANDSCAPING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/27/2023
Obligated Amount
$0k
W9115124P0001 - 5TH AND 6TH BN, 3D SFAB OFFICE MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
OPCON TRAINING SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/26/2023
Obligated Amount
$32.6k
W15QKN24D5001 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SNOW AND ICE REMOVAL SERVICES IN UTICA, NY.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/24/2023
Obligated Amount
$0k
W911SA24P3000 - 0001 SNOW SERVICES BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
DM CONTRACTING LLC
Contracting Agency/Office
Army
Effective date
10/23/2023
Obligated Amount
$22.5k
W15QKN24P5002 - THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF LODGING AND MEALS ON BEHALF OF THE 1304TH MP CO.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REDORANGE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/23/2023
Obligated Amount
$19.3k
W911SA24P3002 - 0001 SNOW SERVICES IN085 BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
D MOFIELD PROPERTY SERVICES, INC.
Contracting Agency/Office
Army
Effective date
10/18/2023
Obligated Amount
$16.2k
W911SA24P4000 - SYSTEM REPAIR & UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Army
Effective date
10/16/2023
Obligated Amount
$8k
W911SA24P3003 - CONFERENCE FACILITIES AND SPACES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS CORPORATION
Contracting Agency/Office
Army
Effective date
10/13/2023
Obligated Amount
$406.9k
W15QKN23C5100 - FIELD LATRINE RENTAL
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
A & G PUMPING, INC (A & G PUMPING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2023
Obligated Amount
$72k

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Awarded Contracts within Army Reserve Command

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