USAG Hawaii Awarded Task Orders and BPA Calls - total small business | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - total small business

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4005 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$0.00
4006 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$3.8k
0049 / DAHC7770D0011 - S119 - UTILTIES OTHER REPORT FY15 1Q FUNDS
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HONOLULU, CITY & COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/11/2015
Obligated Amount
$1.1M
5005 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2014
Obligated Amount
$192.64
0049 / W912CN07D0003 - WEEKLY USAGE AND SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC (KONA LUA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2010
Obligated Amount
$6.9k
0146 / W912CN07A0013 - FSC S113 COMMUNICATIONS SVCS
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
05/17/2010
Obligated Amount
$2.3k
0143 / W912CN07A0013 - FSC S113 COMMUNICATION SVCS
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
04/14/2010
Obligated Amount
$1.2k
0049 / DAHC7770D0006 - ELECTRICITY
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
MAUI ELECTRIC COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/09/2009
Obligated Amount
$17k
0049 / W912CN05D0026 - DINING FACILITY SERVICES, FULL FOOD AND DINING ATTENDANTS
Delivery Order - 722310 Food Service Contractors
Contractor
HOOPONO (DEPARTMENT OF HUMAN S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2009
Obligated Amount
$17.6k
0049 / DAHC7770D0004 - FSC S111 GAS SERVICES
Delivery Order
Contractor
GAS COMPANY, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/01/2009
Obligated Amount
$4.8k
0049 / DAHC7770D0005 - S114 WATER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
DEPARTMENT OF WATER SUPPLY, CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/05/2008
Obligated Amount
$9.5k
0049 / W912CN06D0003 - 4940 MISC MAINTENANCE EQUIPMENT
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/03/2007
Obligated Amount
$23.1k
0049 / W912CN07A0008 - FSC D399 SERVICES:AREA X BLDG. 59, CISCO
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTSI INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2007
Obligated Amount
$69.4k
0049 / W912CN07A3355 - DELL LATITUDE D620 - NIPR
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/24/2007
Obligated Amount
$15.8k
0049 / DAHC7770D0007 - S114 WATER SERVICES
Delivery Order
Contractor
BOARD OF WATER SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2007
Obligated Amount
$96.4k
0049 / DAHC7770D0010 - FSC S112 ELECTRICAL SERVICES
Delivery Order
Contractor
HAWAII ELECTRIC LIGHT COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/13/2007
Obligated Amount
$263.3k
0049 / DABQ0603A5277 - FSC D399 PROCURE & INSTALL LAN NETWORK SWITCHES:
Delivery Order - 541519 Other Computer Related Services
Contractor
JARRETT TECHNOLOGY SOLUTIONS I (JARRETT TECHNOLOGY SOLUTIONS,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2006
Obligated Amount
$11.2k

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Awarded Task Orders by Industry

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