Advisory Commission on Intergovernmental Relations Awarded Task Orders and BPA Calls | Federal Compass

Advisory Commission on Intergovernmental Relations Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Advisory Commission on Intergovernmental Relations task orders covered.

0016 / W74V8H06A0003 - BLACK BELT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/19/2007
Obligated Amount
$6.3M
0015 / W74V8H06A0003 - MASTER BLACK BELT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/17/2007
Obligated Amount
$488k
0017 / W74V8H06A0003 - CLIN 3 MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2007
Obligated Amount
$129.9k
W912L207F0008 / GS35F0373R - MFC-7820N LASER MULTIFUNCTION PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
12/12/2006
Obligated Amount
$5.5k
ZX01 / W91RUS06A0004 - T-MOBILE SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
11/28/2006
Obligated Amount
$3.2k
0003 / W912L206A0044 - PORT-A-LETS
Delivery Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
P U SEPTIC SERVICE INC (PU SEPTIC SERVICE)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/25/2006
Obligated Amount
$169.6k
0001 / W912L207A0003 - 40 YARD ROLL-OFF DUMPSTER (1 EACH)
Delivery Order - 562119 Other Waste Collection
Contractor
WASTE MANAGEMENT OF ARIZONA, INC. (WASTE MANAGEMENT DISPOSAL SERVICES OF ARIZONA INCORPORATED)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/24/2006
Obligated Amount
$11.5k
0002 / W912L206A0032 - MEALS AT DENNY'S
Delivery Order - 722110 Full-Service Restaurants
Contractor
DENNYS INC (DENNYS INCORPORATED)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/20/2006
Obligated Amount
$2.4k
0012 / W74V8H06A0003 - BLACK BELT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$299.9k
0014 / W74V8H06A0003 - BB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$9.6M
0013 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$11.5M
0008 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$11.9k
0007 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$0.00
W912L206F0119 / GS29F8997A - FILING CABINET 1 DRAWER SAFE
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/29/2006
Obligated Amount
$4.6k
0005 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$116.2k
0004 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$292.2k
0009 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2006
Obligated Amount
$297.4k
0011 / W74V8H06A0003 - MBB
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEORGE GROUP CONSULTING L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/28/2006
Obligated Amount
$0.00
W912L206F0181 / GS28F8047H - CHAIR
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
09/25/2006
Obligated Amount
$46.4k
W74V8H06F0284 / GS35F0122S - SECUREDOC ENCRYPTION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GOVERNMENT BUYS INCORPORATED (GOVERNMENT-BUYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/24/2006
Obligated Amount
$141.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today