III CORPS Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

III CORPS Awarded Task Orders and BPA Calls - Total Small Business

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0175 / 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
07/20/2015
Obligated Amount
$59.90
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
0049 / 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
07/18/2014
Obligated Amount
$350.00
0049 / W911SE09D0002 - CL,CT SOLID WASTE COLLECTION, MANAGEMENT AND DISPOSAL SERVICES. TASK ORDER IS FOR PROCESSING OF FIELD WASTE FROM ROTATION 14-05.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/25/2014
Obligated Amount
$74.5k
0049 / W9115111D0007 - C4 TACTICAL SUPPORT SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FEDERAL PROGRAM INTEGRATORS (FEDERAL PROGRAM INTEGRATORS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2013
Obligated Amount
$22.3k
0144 / W911RX08D0004 - FURNITURE AND DECOR
Delivery Order - 337214 Office Furniture
Contractor
B A DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/26/2011
Obligated Amount
$73.6k
0175 / DABK0503D0003 - PROVIDE COMMERCIAL BUSES WITH DRIVERS
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2006
Obligated Amount
$12.3k

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Awarded Task Orders within III CORPS

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Awarded Task Orders by Industry

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