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Nevada National Guard

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Army National Guard

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Army Combat Fitness Test (ACFT) Portable Squat Stand with Pull-Up Bar		W9124X20Q0024	Department of the Army Nevada Army National Guard	Solicitation 1/2	7/7/20, 2:02 PM
Nevada Army National Guard Occupational Health Physical Exams		W9124X23Q0038	Department of the Army Nevada Army National Guard	Solicitation 2/3	6/30/23, 2:00 PM
Nevada Army National Guard Copier Maintenance Service		W9124X22Q0007	Department of the Army Nevada Army National Guard	Solicitation 1/2	12/30/21, 1:00 PM
Harris XL-200P Portable Radios		W9124X21Q0025	Department of the Army Nevada Army National Guard	Solicitation 2/3	7/20/21, 6:47 PM
Nevada Army National Guard Catered Meals at Camp Williams, Utah		W9124X23Q0020	Department of the Army Nevada Army National Guard	Solicitation 1/2	5/10/23, 4:27 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Nevada National Guard Construction 2013-2018		Master IDIQ	9/26/13	9/25/18

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
W9124X13D0021		Komada LLC	$30.0m	9/26/13	9/25/18	9/26/13
W9124X13D0029		Glen / Mar Construction, Inc.	$30.0m	9/26/13	9/25/18	9/19/17
W9124X13D0018		Metcalf Builders, Inc.	$30.0m	9/26/13	9/25/18	9/26/13
W9124X13D0039		Southwestern Dakotah Inc.	$30.0m	9/26/13	9/25/18	9/18/17
W9124X13D0019		Fast-Track Construction Corporation	$30.0m	9/26/13	9/25/18	9/19/17

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Purchase Order W9124X24P0007		Emergency Sanitation Deployment, LLC	$4.3k	3/28/24	4/14/24	3/28/24
Delivery Order GS02Q15DCR0005-GSNPNE0T0856		Supplies Now Inc.	$4.9k	5/26/16	6/2/16	5/26/16
Delivery Order GS21F0040T-W9124X08F0041		WTD Supply Inc.	$9.6k	6/24/08	7/21/08	6/25/08
Delivery Order 47QSHA18D000N-W9124X19F0012		Kipper Tool Company	$204.4k	12/28/18	2/15/19	1/9/19
Purchase Order W9124X16P0062		Eastbay, Inc.	$26.0k	8/23/16	9/30/16	8/23/16

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
1626019S		Battle Born Ventures LLC	Delivery Order FA890321D0002-W9124X23F0020	$39.3k	2/14/24
1623379S		Water Resource Associates, LLC	Delivery Order FA890321D0002-W9124X23F0020	$193.0k	11/14/23
1623296S		Construction Materials Engineers Inc.	Delivery Order FA890321D0002-W9124X23F0020	$37.0k	11/14/23
1620891S		Hershenow + Klippenstein Architects LTD	Delivery Order FA890321D0002-W9124X23F0020	$254.3k	10/30/23
980863S		HDT Expeditionary Systems, Inc.	Purchase Order W9124X18P0014	$63.7k	8/27/18

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