I CORPS Awarded Task Orders and BPA Calls - Program Management | Federal Compass

I CORPS Awarded Task Orders and BPA Calls - Program Management

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0348 / W911S813D0001 - CHEM LATRINE SERVICES YAKIMA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/03/2017
Obligated Amount
$3.9k
0001 / W91QVP17A1200 - BOTTLED WATER
BPA Call - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$0.00
0001 / W912CN17D0009 - PSC J061 MAINT&REP OF POWER DIST EQPT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPOWER TESTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2017
Obligated Amount
$18.4k
0001 / W912CN16D0024 - 0017 Z2AA - REPAIR OR ALTERATION OF PAINT DINING FACILITY, BLDG. 102, WAAF
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/21/2017
Obligated Amount
$25.4k
2020 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2016
Obligated Amount
$10.1k
0001 / W91QVP15A2503 - :: GARUDA SHIELD 2015 FORKLIFT SERVICES
BPA Call - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BERKAT PANGAN SEJAHTERA, PT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2015
Obligated Amount
$3.2k
0001 / W91QVP15A2527 - :: GARUDA SHIELD 2015 10K FORKLIFT SUKABUMI
BPA Call - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2015
Obligated Amount
$9.4k
0001 / W91QVP15A2500 - OT::IGT G3/GARUDA SHIELD 2015 20 PAX BUS OR LARGER
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2015
Obligated Amount
$6.5k
0001 / W91QVP15A2501 - OT::IGT G3/GARUDA SHIELD 15 20 PAX BUS
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BERKAT PANGAN SEJAHTERA, PT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2015
Obligated Amount
$12.3k
0001 / W912CN15D0010 - CT FSC S222 CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/28/2015
Obligated Amount
$4.9k
0001 / W912CN15A0014 - PSC: X1AB NEHELANI CONFERENCE ROOM RENTAL
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/02/2015
Obligated Amount
$0.00
0145 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2014
Obligated Amount
$18.1k
0001 / W911S814A0011 - EXERCISE SUPPORT
BPA Call - 562910 Remediation Services
Contractor
PACIFIC NORTHERN ENVIRONMENTAL CORPORATION (PACIFIC NORTHERN ENVIRONMENTAL CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/16/2014
Obligated Amount
$14.1k
0001 / W91GDW11D0003 - MINIMUM AMOUNT PER CONTRACT
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
06/21/2011
Obligated Amount
$25k
0001 / W91GDW11D0001 - SEGREGATION&TRANSPORTATION OF RECYCLABLE MATERIALS @ AL ASAD
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FIRST IRAQI CONTRACTING COMPANY
Contracting Agency/Office
Army
Effective date
01/10/2011
Obligated Amount
$767.7k
0146 / W911S808A0001 - ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH WASHINGTON OPERATING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/09/2010
Obligated Amount
$15.4k
0145 / W911S808A0001 - ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH WASHINGTON OPERATING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/08/2010
Obligated Amount
$22.7k
0001 / W911S810D0016 - SASMO AND STAMIS SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
HUGHES GROUP LLC (HUGHES GROUP L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/13/2010
Obligated Amount
$750k
0145 / W912CN07A0013 - FSC S113 UTILS/TELEPHONE AND OR COMM
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2010
Obligated Amount
$13.1k
0144 / W912CN07A0013 - TELEVISION &/ COMMUNICATION SERVICES
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/21/2010
Obligated Amount
$10.5k

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Awarded Task Orders within I CORPS

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Awarded Task Orders by Industry

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