Fort Belvoir Awarded Contracts - Veteran Owned | Federal Compass

Fort Belvoir Awarded Contracts - Veteran Owned

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W91QV118D0007 - FORT BELVOIR BASE OPERATIONS SUPPORT SERVICES IDIQ
IDC - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/07/2018
Obligated Amount
$130.8M
W91QV115C0096 - BLDG 214 REPAIRS - DESIGN/BUILD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALASKA UNIVERSAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/18/2015
Obligated Amount
$277k
W91QV112P0200 - BLDG 1901 CAC READERS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
EBA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/14/2012
Obligated Amount
$38.8k
W91QV112C0044 - BLDG 220 REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FutureNet Group (FUTURENET GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/10/2012
Obligated Amount
$158.4k
W91QV109P0227 - PART #: 137704 - DK 2009 SERVER 100-199 MACHINES
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ALLEY INTEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/21/2009
Obligated Amount
$26.3k
W91QV108P0510 - CONDUCT HIGH HOLY DAY ROSH HASHANAH RH
Purchase Order - 813110 Religious Organizations
Contractor
MARVIN I BASH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/18/2008
Obligated Amount
$36k
W91QV108P0512 - WEEKLY FRIDAY JEWISH SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
RABINOWITZ SIDNEY G (RABINOWITZ, SIDNEY G.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/18/2008
Obligated Amount
$3.6k
W91QV108P0504 - CATHOLIC MASSES
Purchase Order - 711130 Musical Groups and Artists
Contractor
REV CLARENCE N WATKINS (WATKINS, CLARENCE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/11/2008
Obligated Amount
$6.9k
W91QV108P0506 - CATHOLIC MASSES
Purchase Order - 711130 Musical Groups and Artists
Contractor
JUAN TRIFON ALVAREZ ROMANO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/11/2008
Obligated Amount
$5.7k
W91QV108P0501 - WORSHIP SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
WITTKE, JOSEPH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/11/2008
Obligated Amount
$12.6k

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