419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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we have 419th Contracting Support Brigade total small business task orders covered.

0049 / W9124705D0009 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CAROLINA ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/29/2010
Obligated Amount
$61.2k
0049 / W911SE07D0041 - OUTER TACTICAL VEST (OTV)
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC (ROBERTSON AND PENN INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/29/2010
Obligated Amount
$11.3k
0049 / W9124707A0003 - MISCELLANEOUS REPAIRS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ROGER PIERCE (PIERCE CONSTRUCTION (1480))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/06/2009
Obligated Amount
$25k
0145 / W9124M05D0014 - PROVIDE AND INSTALL CARPET, LOOP 28OZ
Delivery Order - 238330 Flooring Contractors
Contractor
CLEAN BY LUCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2009
Obligated Amount
$11.1k
0146 / W9124M05D0014 - PROVIDE AND INSTALL CARPET, LOOP 28OZ
Delivery Order - 238330 Flooring Contractors
Contractor
CLEAN BY LUCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2009
Obligated Amount
$25.1k
0049 / W912HN07D0001 - OPTION 2: 10/25/2008 THRU 10/24/2009
Delivery Order - 541330 Engineering Services
Contractor
GREENHORNE & O'MARA, INC. (GREENHORNE AND OMARA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/02/2009
Obligated Amount
$35.7k
0146 / W911SE07D0028 - EXTERIOR RENOVATION BLDG 09, FSGA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SLONE ASSOCIATES INCORPORATED OF GEORGIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/24/2008
Obligated Amount
$311.9k
0348 / DACA8700D0044 - M-8139 THREE PHASE TRANSFORM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2008
Obligated Amount
$27.8k
0049 / W9124704D0003 - JAN CONTRACR FOR POST LAUNDRY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC. (D&S TEXTILE SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/04/2008
Obligated Amount
$55k
0049 / DABK0703D0035 - PEST MANAGEMENT SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
ECONOMY PEST CONTROL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/26/2007
Obligated Amount
$43.5k
0175 / W911S204D0002 - INSTALL PADS FOR ARMS VAULTS 10503 & 139
Delivery Order - 236118 Residential Remodelers
Contractor
Cadence Contract Services, LLC (CADENCE CONTRACT SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/24/2007
Obligated Amount
$97.6k
0175 / DACA8700D0044 - OMA PROJECT AIR TRAFFIC CONTROL TOWER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/16/2006
Obligated Amount
$5.8k
0049 / W9124M05D0007 -
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF THE COA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2006
Obligated Amount
$28.6k
0049 / W9124M05D0014 -
Delivery Order - 238330 Flooring Contractors
Contractor
CLEAN BY LUCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/22/2006
Obligated Amount
$941.00
0049 / DAKF1002D0007 - W9124M ACA, FORT STEWART DAKF1002D0007 N 0049 N CUSSETA LAUNDRY, INC 103 E 14TH STREET ROLLA MO FORT STEWART BRYAN GEORGIA N LAUNDRY & DRY CLEANING SERVICES S1 SERVICES 000 * E 5 S B U 1 B N B N A A N
Delivery Order - 812332 Industrial Launderers
Contractor
CUSSETA LAUNDRY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/01/2005
Obligated Amount
$15.4k
0049 / DAKF4001D0039 - ACA, FORT BRAGG DAKF4001D0039 N 0049 02 N JENKINS GAS & OIL CO INC 221 MAIN ST POLLOCKSVILLE NC FORT BRAGG CUMBERLAND N CAROLINA N GASES, COMPRESSED AND LIQUEFIED S1 SERVICES 000 * E 5 S B U 2 A N C A A A N
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
SPRING LAKE SUPER FLAME GAS A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/08/2005
Obligated Amount
$13.2k
0049 / DABJ1703A0003 -
Delivery Order - 561320 Temporary Help Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/21/2005
Obligated Amount
$131.00
0049 / W9124M05D0006 - W9124M ACA, FORT STEWART W9124M05D0006 N 0049 N STARZZ MANAGEMENT SERVICES 8393 CAPWELL DR STE 170 OAKLAND CA FORT STEWART BRYAN GEORGIA N PACKING/CRATING SERVICES S1 SERVICES 000 * E 5 S B Y 1 B N B N A A N
Delivery Order
Contractor
STARZZ MANAGEMENT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/20/2005
Obligated Amount
$8.5k
0144 / DABK3703D0008 -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MONROE ALONZO D (FAITH CONSTRUCTION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2005
Obligated Amount
$782.00
0144 / DACA8700D0044 - ACA, FORT BRAGG DACA8700D0044 N 0144 N SANDHILLS UTILITY SERVICES, LL BLDG 3-1832 BUTNER RD FORT BRAGG NC FORT BRAGG CUMBERLAND N CAROLINA N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2005
Obligated Amount
$508.2k

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