First Army Division Awarded Task Orders and BPA Calls - Program Management | Federal Compass

First Army Division Awarded Task Orders and BPA Calls - Program Management

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0001 / W9115116D0027 - SCENARIO 14: TASK 6 MOUNTED PATROL LANE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/09/2016
Obligated Amount
$10.5k
0001 / W9115116D0016 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/29/2016
Obligated Amount
$9.8k
0001 / W9115115D0003 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/08/2015
Obligated Amount
$23.9k
0001 / W911SG15D0001 - ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/26/2014
Obligated Amount
$91.4k
0146 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2013
Obligated Amount
$4.1k
0144 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2013
Obligated Amount
$4.9k
0145 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/27/2013
Obligated Amount
$4.1k
0143 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/08/2013
Obligated Amount
$8.1k
0068 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/26/2012
Obligated Amount
$2.5k
0001 / W9124712D0017 - CULTURAL ROLE PLAYERS AND FOREIGN LANGUAGE SPEAKERS SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Akima (AKIMA GLOBAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/27/2012
Obligated Amount
$1.1M
0001 / W9124712D0019 - CULTURAL ROLE PLAYERS AND FOREIGN LANGUAGE SPEAKERS SUPPORT SERVICE FOR CAMP SHELBY.
Delivery Order - 611710 Educational Support Services
Contractor
GOLDBELT FALCON, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/10/2012
Obligated Amount
$4.4M
0001 / W9124712D0018 - CULTURAL ROLE PLAYERS AND FOREIGH LANGUAGE SPEAKERS SUPPORT SERVICES FOR CAMP ATTERBURY.
Delivery Order - 611710 Educational Support Services
Contractor
Akima (AKIMA GLOBAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/10/2012
Obligated Amount
$1.3M
0029 / W9124J11D0007 - CULTURAL ROLE PLAYERS
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/07/2011
Obligated Amount
$21.1k
0001 / W9124J11D0013 - BASE YEAR - SCENARIO 3
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
05/26/2011
Obligated Amount
$187.9k
0001 / W9124J11D0007 - PHASE-IN
Delivery Order - 611710 Educational Support Services
Contractor
COMBAT TRAINING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/31/2011
Obligated Amount
$25.4k
0001 / W9115110D0018 - CIVILIANS ON THE BATTLEFIELD
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HUCKSTEP HOLDINGS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2010
Obligated Amount
$2.6k
0001 / W911S209A3017 - TEMP LODGING FOR MOB/DEMOB
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RICHARD E. ALEXANDER FAMILY PARTNERSHIP, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2009
Obligated Amount
$0.00
0029 / W911S207A0012 - DRUM LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIVITA ENTERPRISES INC (DIVITA ENTERPRISES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/31/2009
Obligated Amount
$53.3k
0001 / W911SE08D0025 - LABOR, BASE YEAR
Delivery Order - 561320 Temporary Help Services
Contractor
Akima (AKIMA LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/16/2009
Obligated Amount
$2.4M
0001 / W911SE08D0022 - LABOR, BASE YEAR
Delivery Order - 561320 Temporary Help Services
Contractor
Akima (AKIMA LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/15/2009
Obligated Amount
$3.4M

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Awarded Task Orders within First Army Division

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Awarded Task Orders by Industry

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