418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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GSP0716UC7025 / GS00P15LYA7000 / GS00F0005R - CL . EL PASO, TEXAS. THIS TASK ORDER IS TO PROVIDE THE U.S. ARMY'S FORT BLISS TRAINING COMPLEX INTEGRATED TRAINING AREA MANAGEMENT PROGRAM WITH LOGISTICS AND MAINTENANCE MANAGEMENT SUPPORT.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/25/2016
Obligated Amount
$7.2k
0001 / W9115115D0013 - DRIVERS (CONTINGENCY)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
J&E CONTRACT SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/30/2015
Obligated Amount
$0.00
0001 / W911RZ15D0007 - BASE OPERATIONS SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/28/2015
Obligated Amount
$18.8M
0001 / W911SG12D0006 - SHOWER SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/29/2012
Obligated Amount
$119k
0001 / W9124J12D0001 - PHASE-IN
Delivery Order - 561621 Security Systems Services
Contractor
GOVERNMENT CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/14/2011
Obligated Amount
$18.3k
0001 / W911SG11A0004 - TRAUMA CLEAN UP
BPA Call - 562910 Remediation Services
Contractor
VIVA ENVIRONMENTAL INC (VIVA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/30/2011
Obligated Amount
$6.3k
0001 / W9124B10A0003 - ROT 11-01 PORT-O-JOHN
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 Irwin
Effective date
11/22/2010
Obligated Amount
$10.9k
0001 / W911RX10AA018 - LODGING FOR EVENT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SCI COLUMBIA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/04/2010
Obligated Amount
$4.2k
0001 / W911S808D0012 - LOCAL MOVES OF PERSONAL PROPERTY
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
GOLDEN SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/30/2009
Obligated Amount
$951.4k
0001 / W911S809D0005 - PACKING AND CRATING SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
LILE INTERNATIONAL COMPANIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/30/2009
Obligated Amount
$2.5k
0001 / W911S809D0007 - LOCAL MOVES OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
LINCOLN MOVING & STORAGE CO , (LINCOLN MOVING & STORAGE COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/30/2009
Obligated Amount
$43.6k
0001 / W911S609D0005 - INSTALL DVTEL VIDEO APPLICATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/29/2009
Obligated Amount
$19.4k
0001 / W911S807A0008 - CATHOLIC PRIEST CLERICAL SERVICES
Delivery Order - 813110 Religious Organizations
Contractor
ABBEY MT ANGEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/17/2009
Obligated Amount
$1.1k
0001 / W911RX09D0006 - GROUNDS MAINTENANCE AND PEST CONTROL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEST PEST CONTROL CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/16/2009
Obligated Amount
$5.9k
0001 / W911RX09D0007 - GROUND MAINTENANCE AND PEST CONTROL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CUT-N-EDGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/16/2009
Obligated Amount
$10.2k
0001 / W911S808D0015 - HOUSING MANAGEMENT PERSONNEL
Delivery Order - 561210 Facilities Support Services
Contractor
C E MCKENZIE & ASSOCIATES, LLC (C E MCKENZIE & ASSOCIATES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2008
Obligated Amount
$2.3M
0068 / W911RX07D0003 - BLDG 1934 - RESET RESTROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/17/2008
Obligated Amount
$4.7k
0001 / W911RZ08D0007 - PAINT BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MANZANARES CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/14/2008
Obligated Amount
$20.7k
0001 / W911S808D0007 - AERIAL WILDLAND FIREFIGHTING
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Croman Corp. (CROMAN CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/28/2008
Obligated Amount
$1.4M
0001 / W911RX08D0002 - LAUNDRY/DRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/10/2008
Obligated Amount
$79k

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