St Paul District Awarded Contracts - Systems Engineering | Federal Compass

St Paul District Awarded Contracts - Systems Engineering

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W912ES20P0049 - BALDHIL DAM OFFICE FLOORING PROJECT
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/19/2020
Obligated Amount
$24.7k
W912ES20P0052 - #2 DIESEL FUEL (DYED) FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DEHN OIL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/19/2020
Obligated Amount
$57.1k
W912ES20P0048 - ALUMINUM HULL WORKBOAT
Purchase Order - 336612 Boat Building
Contractor
KANN MANUFACTURING CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/18/2020
Obligated Amount
$34.6k
W912ES20P0051 - #2 DIESEL FUEL (DYED) FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DEHN OIL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/15/2020
Obligated Amount
$21k
W912ES20P0047 - WATER QUALITY SAMPLING AND TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/14/2020
Obligated Amount
$20.5k
W912ES20P0042 - #2 DIESEL FUEL FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DODGE FUEL COMPANY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/21/2020
Obligated Amount
$21.6k
W912ES20P0040 - SPARE PROPELLER FOR BUTLER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KAHLENBERG INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/10/2020
Obligated Amount
$0k
W912ES20P0039 - #2 DIESEL FUEL FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
SEVERSON OIL CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/08/2020
Obligated Amount
$62.4k
W912ES20P0036 - ASPHALT AND SEAL COATING REPAIRS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/02/2020
Obligated Amount
$28.2k
W912ES20P0020 - HIGH FORCE FUSION MACHINE
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
CORE & MAIN LP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/25/2020
Obligated Amount
$159k
W912ES20P0034 - BUTLER PROPELLER SHAFT REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BRENNAN MARINE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/25/2020
Obligated Amount
$26k
W912ES20P0033 - #2 DIESEL FUEL FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DODGE FUEL COMPANY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/20/2020
Obligated Amount
$29.4k
W912ES20P0029 - LEECH LAKE AND WINNIE DAM GARBAGE DUMPSTER SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
AMERICAN DISPOSAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/18/2020
Obligated Amount
$73.2k
W912ES20P0032 - BARGE 9511 INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
BRENNAN MARINE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/13/2020
Obligated Amount
$42.9k
W912ES20P0023 - ANNUAL INSPECTION OF SEATRAX S9022 CRANE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES INC (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/03/2020
Obligated Amount
$11k
W912ES20P0019 - GULL LAKE JANITORIAL SVC SHOWER&RESTROOM CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
NORTHERN WASTEWATER OPERATIONS
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/02/2020
Obligated Amount
$20.3k
W912ES20P0022 - DRY DOCKING AND REPAIR OF MOTOR VESSEL WARRIOTO
Purchase Order - 336611 Ship Building and Repairing
Contractor
BRENNAN MARINE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/27/2020
Obligated Amount
$36.2k
W912ES20P0018 - REPAIR OF EXCAVATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN FABICK TRACTOR COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/21/2020
Obligated Amount
$59.7k
W912ES20P0015 - BALDHILL DAM SANITARY SEWAGE REMOVAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MT SEPTIC SERVICE (BUSCH PLUMBING AND EXCAVATING, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/10/2020
Obligated Amount
$129.9k
W912ES20P0010 - REPLACE SWING BEARING AND GEAR BOX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American State Equipment Co Inc (AMERICAN STATE EQUIPMENT CO. INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
01/06/2020
Obligated Amount
$129.2k

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