1st AD 3rd Armored Brigade Combat Team Awarded Task Orders and BPA Calls - Program Management | Federal Compass

1st AD 3rd Armored Brigade Combat Team Awarded Task Orders and BPA Calls - Program Management

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0001 / W9124B16D0001 - CL 0001 PORTABLE LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/24/2016
Obligated Amount
$110.6k
0146 / W911SG14A3004 -
BPA Call - 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 Bliss
Effective date
03/31/2015
Obligated Amount
$372.50
0144 / W911SG14A3004 - CL PORTABLE LATRINE
BPA Call - 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 Bliss
Effective date
03/19/2015
Obligated Amount
$248.00
0029 / W911SG14A3004 - PORTABLE LATRINE CLEANING SERVICE
BPA Call - 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 Bliss
Effective date
06/17/2014
Obligated Amount
$315.50
0001 / W911SG14A3002 - LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
RIO INDUSTRIAL SUPPLY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/25/2014
Obligated Amount
$945.00
0001 / W9124B09A0001 - CLIN 83
Delivery Order - 444130 Hardware Stores
Contractor
BARSTOW INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/06/2009
Obligated Amount
$8.7k
0001 / W911SG08D0018 - SUPPLIES/SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/02/2008
Obligated Amount
$36.7k

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Awarded Task Orders within 1st AD 3rd Armored Brigade Combat Team

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Awarded Task Orders by Industry

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