11th Airborne Division Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

11th Airborne Division Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W912D017D0006 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$2.5k
0013 / W912D017D0004 - PORTABLE LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/13/2017
Obligated Amount
$1.3k
0001 / W912D017D0006 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$14.8k
0068 / W912D014A0003 - 6YR RECH/10LB EXT/DRY
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2017
Obligated Amount
$0.00
0344 / W912D012D0005 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$4.6k
0343 / W912D012D0005 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/24/2017
Obligated Amount
$2k
0342 / W912D012D0005 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$2.4k
0341 / W912D012D0005 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/20/2017
Obligated Amount
$1.8k
0091 / W912D012A0001 - REEFER RENTAL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2017
Obligated Amount
$3.7k
0068 / W9124E13D0001 - CT TASK ORDER ISO ROT 17-07.5
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
05/15/2017
Obligated Amount
$44.1k
0146 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$1.1k
0340 / W912D012D0005 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/19/2017
Obligated Amount
$720.00
0091 / W912D013A0007 - DUMPSTER RENTAL
BPA Call - 562111 Solid Waste Collection
Contractor
ROCK & DIRT ENVIRONMENTAL INC (ROCK & DIRT ENVIRONMENTAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$2.9k
0145 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/13/2017
Obligated Amount
$19.3k
0341 / W912D012D0004 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/05/2016
Obligated Amount
$1.2k
0143 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/28/2016
Obligated Amount
$7.7k
0344 / W912D012D0004 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2016
Obligated Amount
$1.3k
0013 / W912D015A0005 - AIR GLASS SKI RUNNERS
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airglas, Inc (AIRGLAS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/06/2016
Obligated Amount
$4.3k
0091 / W912D012D0003 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2016
Obligated Amount
$14.1k
0013 / W912D015A0003 - COPIER MAINTENANCE
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2016
Obligated Amount
$121.3k

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Awarded Task Orders within 11th Airborne Division

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Awarded Task Orders by Industry

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