Kansas Air National Guard Awarded Task Orders and BPA Calls - program management | Federal Compass

Kansas Air National Guard Awarded Task Orders and BPA Calls - program management

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0001 / W912JC12D5317 -
Delivery Order - Kansas National Guard MATOC (2012) - 236220 Commercial and Institutional Building Construction
Contractor
SENNE AND COMPANY, INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
05/29/2015
Obligated Amount
$8.5k
0001 / W912JC10A0001 - OCTOBER FAIRLAWN HOTEL ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRLAWN HOTEL PARTNERS, LLC (FAIRLAWN HOTEL PARTNERS LLC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/03/2010
Obligated Amount
$7.1k
0001 / W912JC10D5400 - A/E SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HORST, TERRILL & KARST ARCHITECTS, PA
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/18/2010
Obligated Amount
$50k
0001 / W912JC08A2005 - IITALIAN HOAGIE
Delivery Order - 722211 Limited-Service Restaurants
Contractor
LUNCH MONY, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
01/07/2010
Obligated Amount
$5.1k
0001 / W912JC10A0006 - 305 BOXED LUNCHES DELIVERED BY 0930 ON S
Delivery Order - 722310 Food Service Contractors
Contractor
BRICK OVEN COURTYARD GRILL
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/04/2009
Obligated Amount
$3.5k
0029 / W912JC05A0003 - JULY 2009 CAP PLAZA BPA CALL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q. HAMMONS HOTELS, INC. (JOHN Q HAMMONS HOTELS)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/24/2009
Obligated Amount
$8.2k
0029 / W912JC05A0002 - SEPT 2008 HOTEL BPA CALL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRLAWN HOTEL PARTNERS, LLC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
12/09/2008
Obligated Amount
$6.6k
0001 / W912JC07G8000 - BLANKET 8(A) AGREEMNT FOR ITEMS/SERVICES
Delivery Order - 541870 Advertising Material Distribution Services
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/27/2007
Obligated Amount
$164k

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Contracting Resources

Awarded Task Orders within Kansas Air National Guard

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Awarded Task Orders by Industry

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