101st ARBN 3rd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls | Federal Compass

101st ARBN 3rd Infantry Brigade Combat Team Awarded Task Orders and BPA Calls

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W912PB24F5001 / N6264921D0020 - PROVIDE BASIC LIFE SUPPORT (BLS) ISO 3BCT 101 ABN DIV (AASLT) FROM 27 NOVEMBER 2023 - 29 FEBRUARY 2024.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$139.2k
W9124822F0083 / 47QMCB20D0005 - MHE USMA, WEST POINT
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/04/2022
Obligated Amount
$18k
W9124E22F0078 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/29/2022
Obligated Amount
$23.9k
W9124822F0031 / N0024418D0003 - 3BCT USMA CST WIRELESS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/09/2022
Obligated Amount
$7.9k
W9124E21F0077 / W9124E16D0006 - TRAINING SUPPORT SERVICES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/27/2021
Obligated Amount
$987.2k
W9124819F0065 / W52P1J16D0015 - CONFERENCE ROOM UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/21/2019
Obligated Amount
$113.5k
W9124E19F0028 / W9124E15D0001 - CHEMICAL LATRINE SERVICE FOR ROTATION 19-05
Delivery Order - 562991 Septic Tank and Related Services
Contractor
LAGNIAPPE PORTA JOHNS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/01/2019
Obligated Amount
$100.1k
W9124E19F0025 / W9124E14D0001 - CRUSHED ICE FOR ROT 19-05 3/101, 40 POUND BAGS-OPTION YEAR 4
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/10/2019
Obligated Amount
$68.3k
0030 / W9124D15D0024 - PORTABLE TOILET WEEKDAY EXTRA SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/24/2017
Obligated Amount
$7k

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Awarded Task Orders within 101st ARBN 3rd Infantry Brigade Combat Team

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Awarded Task Orders by Industry

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