III CORPS Awarded Task Orders and BPA Calls - program management | Federal Compass

III CORPS Awarded Task Orders and BPA Calls - program management

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0029 / W9115114D0001 - INSTRUCTION - MILITARY SKILL ENHANCEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/08/2016
Obligated Amount
$2.7k
0029 / W9115114D0007 - SERVICES - LABOR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FORTIS NETWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2016
Obligated Amount
$544.9k
0001 / W9124B16D0001 - CL 0001 PORTABLE LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/24/2016
Obligated Amount
$110.6k
0303 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/16/2015
Obligated Amount
$179.45
0001 / W9124L15D0004 - FORT SILL TROOP SCHOOL SERVICES - DO 0001 07/1/15-6/30/16.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BARTON COUNTY COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/01/2015
Obligated Amount
$90.7k
0302 / FA890308D8770 - TITLE I SERVICES FOR PLANNING DESIGN AND OTHER ARCHITECT-ENGINEERING (A-E) FOR CAMP ARIFJAN KUWAIT
Delivery Order - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/26/2015
Obligated Amount
$3.3M
0001 / W911SG15A0003 - GAS, REFRIGERANTR22-FB 30LBS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/23/2015
Obligated Amount
$87.6k
0146 / W911RX14D0008 - PORTABLE LATRINE - HAND WASH SRV.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$904.60
0144 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$366.10
0145 / W911RX14D0008 - DAILY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/26/2015
Obligated Amount
$93.35
0143 / W911RX14D0008 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/19/2015
Obligated Amount
$48.50
0146 / W911SG14A3004 -
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2015
Obligated Amount
$372.50
0144 / W911SG14A3004 - CL PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/19/2015
Obligated Amount
$248.00
0143 / W911SG14A3004 - PORTABLE LATRINES - SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/12/2015
Obligated Amount
$440.00
0146 / W911SG14A3001 - IRON SAPPER PORTABLE LATRINE
BPA Call - 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 Bliss
Effective date
02/19/2015
Obligated Amount
$333.24
0145 / W911SG14A3001 - 1ST IN HQ LATRINES
BPA Call - 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 Bliss
Effective date
02/18/2015
Obligated Amount
$570.48
0068 / W911SG14A3001 - 2-1 AD NIE LATRINES
BPA Call - 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 Bliss
Effective date
09/24/2014
Obligated Amount
$26.4k
0001 / W911SG14D0446 - UNIT ARMORER COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/20/2014
Obligated Amount
$479.6k
0068 / W911SG14A3004 - LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/21/2014
Obligated Amount
$592.00
0029 / W911SG14A3004 - PORTABLE LATRINE CLEANING SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/17/2014
Obligated Amount
$315.50

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Awarded Task Orders by Industry

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