101st ARBN Headquarters and Headquarters Battalion Awarded Task Orders and BPA Calls | Federal Compass

101st ARBN Headquarters and Headquarters Battalion Awarded Task Orders and BPA Calls

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W912PB24F3041 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$94k
W912PB24F3040 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$234.4k
W912PB24F3035 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$30.8k
W912PB24F3036 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$14.2k
W912PB23F5010 / W52P1J16D0014 - CHESS QUOTE 376547
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2023
Obligated Amount
$40.8k
W9124E22F0091 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICES
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
08/22/2022
Obligated Amount
$30.5k
W9124E22F0092 / 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
08/22/2022
Obligated Amount
$711.3k
W9124E22F0090 / W911RX19D0004 - BAGGED CRUSHED ICE
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
08/22/2022
Obligated Amount
$34.7k
W9124E22F0089 / W9124E19D0002 - REEFER TRUCK RENTAL FEE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/19/2022
Obligated Amount
$66k
W9124D22F0014 / W9124D20D0014 - PORTABLE LATRINE AND HAND WASH STATION RENTAL, 1-21 NOVEMBER 2021
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
10/27/2021
Obligated Amount
$68.7k
W9124820F0280 / W91QUZ06D0004 - PRINTERS AND PLOTTERS
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/21/2020
Obligated Amount
$26.7k
W9124E20F0128 / W9124E19D0002 - RENTAL OF REFRIGERATED TRUCKS.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/29/2020
Obligated Amount
$53.6k
W9124E20F0129 / W911RX19D0004 - BAGGED CRUSHED ICE
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
08/29/2020
Obligated Amount
$121.2k
W9124E20F0127 / W9124E20D0002 - BASE YEAR SERVICES, ISO ROT 20-10
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
08/25/2020
Obligated Amount
$56.6k
W9124E20F0083 / 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
08/14/2020
Obligated Amount
$1.8M
W9124E18FG184 / W9124E18D0003 - REEFER TRUCK SUPPORT FOR ROTATION 18-10
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/15/2018
Obligated Amount
$50.2k
W9124E18FG187 / W9124E14D0001 - CRUSHED ICE FOR ROT 18-10 RTU 1/101
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
08/14/2018
Obligated Amount
$32.1k
W9124E18FG179 / W9124E16D0006 - ROTATIONAL LIFE SUPPORT FOR RTU 18-10
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
07/27/2018
Obligated Amount
$970.7k
W9124E18FG180 / W9124E15D0001 - LATRINE SERVICES ISO ROT 18-10
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
07/27/2018
Obligated Amount
$81.2k
W9124818F0076 / W91RUS11A0007 - SMART PHONE SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/13/2018
Obligated Amount
$30.8k

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