USAG Miami Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls - Program Management

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0001 / W91QEX18D0001 - USAG-MIAMI OPERATIONS AND MAINTENANCE SERVICES - HOMESTEAD ARB SITE TASK ORDER TO ADD FFP CLIN FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$0.00
0001 / W9127816D0004 - MASTER PLANNING
Delivery Order - 541330 Engineering Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/24/2016
Obligated Amount
$319.3k
0068 / W911SF12D0010 - PROJECT ORDERS/ NORMAL
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/27/2016
Obligated Amount
$8.8k
0029 / W911SF12D0010 - RESTORE/REPAIR BOTTOM APRONS AT HQ, ISC, CCA
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$34.1k
0001 / W911SF12D0010 - USAG MIAMI BASOPS PHASE IN FOR ICE (JOINT VENTURE) FROM 17 JULY 2012 THROUGH 31 AUGUST 2012
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/13/2012
Obligated Amount
$20k
0001 / W91QEX10D0001 - MARITAL AND RELATIONSHIP WORKSHOP
Delivery Order - 624190 Other Individual and Family Services
Contractor
SYSTEMIC EFFECTS PLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/11/2010
Obligated Amount
$8.3k
0001 / W91QEX09A0002 - LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE SEVEN HOSPITALITY OWNERSHIP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/17/2009
Obligated Amount
$17.7k
0001 / W91QEX09A0001 - LODGING -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NORTH AMERICA SOFITEL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/30/2008
Obligated Amount
$5.6k
0001 / W91QEX08A0004 - TOWNHALL
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
DISASTER MANAGEMENT GROUP, LLC (DISASTER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/21/2008
Obligated Amount
$34.2k
0001 / W91QEX08A0001 - BUS TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
OCEAN DRIVE LIMOUSINE, INC (OCEAN DRIVE LIMOUSINES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/05/2007
Obligated Amount
$600.00
0001 / W91QEX07A0009 - TRANSPORTATION SERVICE
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BKTT COM CORP (BKTTCOM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/29/2007
Obligated Amount
$455.00
0001 / W91QEX06A0004 - LANDSCAPING SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DANDG ALONZO R AND M
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/04/2006
Obligated Amount
$450.00

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