Aberdeen Proving Grounds Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Aberdeen Proving Grounds Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W56ZTN16D0002 - OPTION YEAR 2: BULK ROAD DE-ICING SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/20/2017
Obligated Amount
$289.5k
0017 / W56ZTN17D0002 - E2900 WATER MAIN LEAK REPAIRS UNDER THE PAVING CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2017
Obligated Amount
$269.6k
0018 / W91ZLK13D0026 - OPTION PERIOD 4 PERFORMANCE AND PAYMENT BONDS
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Akima (AKIMA CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$9k
0034 / W56ZTN15D0002 - REPAIRS OF DRAINAGE SYSTEM AT BLDG 6008 WRIE0000J7J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Frazier Engineering, Inc. (FRAZIER ENGINEERING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2017
Obligated Amount
$70.7k
0005 / W56ZTN15D0005 - THIS TASK ORDER (TO) ADDS FUNDS TO THE PROPANE CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST ON TO# W56ZTN-15-D-0005-05
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2017
Obligated Amount
$210k
0003 / W56ZTN17D0003 - POST WIDE CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/27/2017
Obligated Amount
$2.9M
0006 / W56ZTN17D0002 - PAVING RESURFACE RARITAN ROAD AND INSTALL SIDEWALKS ACROSS THE SWALE AT BUILDING 3200 AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/19/2017
Obligated Amount
$1.2M
0005 / W56ZTN17D0002 - PAVING REMOVE AND REPLACE UNDERGROUND STEAM LINE AT EDGEWOOD ARSENAL BUILDING 4140, IN EDGEWOOD, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/19/2017
Obligated Amount
$1M
0004 / W56ZTN17D0002 - PAVING EMERGENCY REPAIR OF WATERLINE AT BUILDING E5002 AT EDGEWOOD, MARYLAND CAMPUS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/01/2017
Obligated Amount
$44.6k
0049 / W56ZTN15D0003 - PAYMENT AND PERFORMANCE BONDS FOR OPTION YEAR TWO. POP 5/4/2017 THROUGH 5/3/2018
Delivery Order - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2017
Obligated Amount
$82.4k
0019 / W56ZTN16A0002 / GS07F225CA - INSTALL CARD READER TO ROOM 5016 TYCO BPA
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/27/2017
Obligated Amount
$6.7k
0048 / W56ZTN15D0003 - EMERGENCY ROOFING PROJECT FOR BLDG E6150, ABERDEEN PROVING GROUND, MARYLAND
Delivery Order - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/11/2017
Obligated Amount
$182k
0019 / W56ZTN15D0002 - REPLACE PUMPS&LINES BLDG 4140
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Frazier Engineering, Inc. (FRAZIER ENGINEERING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/28/2017
Obligated Amount
$114.9k
0003 / W56ZTN16D0001 - THIS TASK ORDER (TO) ADDS FUNDS ON CONTRACT #W56ZTN-16-D-0001 FOR BAGGED SALT TO BE USED AT ABERDEEN PROVING GROUND (APG) ARMY POST.
Delivery Order - 561730 Landscaping Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2017
Obligated Amount
$13.5k
0003 / W56ZTN16D0002 - THIS DELIVERY ORDER (DO) IS FOR BULK ROAD DE-ICING SALT ON CONTRACT# W56ZTN-16-D-0002 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/12/2017
Obligated Amount
$71.5k
0018 / W56ZTN16D0003 - TASK ORDER FOR 50 ACRES OF FORESTRY PLANTING AT THE ABERDEEN AND EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2016
Obligated Amount
$1.4M
0017 / W56ZTN16D0003 - TASK ORDER FOR UNEXPLODED ORDNANCE (UXO) SUPPORT FOR FORESTRY ACTIONS AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2016
Obligated Amount
$162k
0003 / W56ZTN16A0002 / GS07F225CA - CALL TO INSTALL SECURITY SYSTEMS IN BLDG E5101 AT ABERDEEN PROVING GROUND, MARYLAND.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2016
Obligated Amount
$54.3k
0006 / W56ZTN16D0003 - TASK ORDER FOR A FOREST STAND PLAN FOR STAND 15-15 AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2016
Obligated Amount
$81.3k
0004 / W56ZTN16D0003 - TASK ORDER FOR FOREST STAN 45-1 AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2016
Obligated Amount
$28.9k

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