725th Brigade Support Battalion Awarded Task Orders and BPA Calls | Federal Compass

725th Brigade Support Battalion Awarded Task Orders and BPA Calls

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W912D024F0028 / W912D023D0002 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$15.1k
W912D024F0026 / W912D019D0007 - REFRIGERATED TRAILER RENTAL NOV 1 - 17, 2023
Delivery Order - 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
10/31/2023
Obligated Amount
$6.2k
W912D024F0021 / W912D023D0002 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$24.2k
W912CN24F0026 / GS33F0015S - NON-TACTICAL VEHICLE RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$12.1k
W912CN24F0022 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$31k
W912D023F8W43 / W912D023D0002 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$18.9k
W912D023F8V64 / W912D023D0002 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2023
Obligated Amount
$30.8k
W912D023F0061 / W912D023D0001 - LATRINE RENTAL AND SERVICES
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
03/08/2023
Obligated Amount
$198.8k
W912D023F0059 / W912D023D0003 - LATRINE RENTAL AND SERVICES
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
02/23/2023
Obligated Amount
$11.8k
W912D023F0048 / W912D023D0003 - LATRINE RENTAL AND SERVICES
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
01/26/2023
Obligated Amount
$18.6k
47QSWC23F0007 / 47QSMA18D08QH - WINTERIZATION KIT EQUIPMENT FOR ALL TERRAIN GROUND MOBILITY VEHICLES AGMV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2022
Obligated Amount
$139.6k
W912D023F0019 / W912D017D0005 - WEEKLY PORTABLE LATRINE RENTAL SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2022
Obligated Amount
$20.8k
W912CN22F0733 / NNG15SC82B - MICROSOFT SURFACE PRO 8 TABLET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2022
Obligated Amount
$51.4k
W912CN22F0593 / W52P1J19D0049 - DELL LATITUDE 5530 COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/25/2022
Obligated Amount
$227.2k
W912PB22F4022 / N6264921D0026 - BUS SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/30/2022
Obligated Amount
$114.7k
W912CN22F0188 / W52P1J16D0019 - KVW SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/15/2022
Obligated Amount
$14.1k
W912CN22F0178 / W52P1J16D0029 - MONITORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/14/2022
Obligated Amount
$16.3k
W912CN22F0307 / W52P1J19D0051 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/09/2022
Obligated Amount
$33.2k
W912D022F0039 / W912D017D0005 - AK SVC FGA LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/15/2022
Obligated Amount
$17k
W912D022F0032 / W912D017D0005 - AK SVC LATRINES JPMRC
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/10/2022
Obligated Amount
$138.2k

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Awarded Task Orders by Industry

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