10th Special Forces Group Awarded Task Orders and BPA Calls - Program Management | Federal Compass

10th Special Forces Group Awarded Task Orders and BPA Calls - Program Management

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0001 / W911RZ16D0003 - CAPRINE PATIENTS
Delivery Order - 112420 Goat Farming
Contractor
HATTON, NANCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/07/2016
Obligated Amount
$1.6k
0001 / W911RZ12D0016 - BASE YEAR - 300 PR SKIS REPAIR, REFURBISH AND TUNE
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ROTA AVIATION CONSULTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/28/2012
Obligated Amount
$11.5k
GSNPNE1T0709 / GS35F0328V - REQUISITION NUMBER:WK4T8592110003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60, FFP DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032 GRAND TOTAL IS $36,180.00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2009
Obligated Amount
$36.2k
GSNPNE0S7619 / GS35F0328V - REQUISITION NUMBER:WK4T85-9211-0003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60 DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2009
Obligated Amount
$0.00
0001 / W9126G07D0031 - MIN GURANTEE
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/10/2007
Obligated Amount
$0.00
0001 / W911RZ07D0004 - SOTEDC
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NEK ADVANCED SECURITIES GROUP INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
11/07/2006
Obligated Amount
$216k

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