Chicago District Awarded Task Orders and BPA Calls | Federal Compass

Chicago District Awarded Task Orders and BPA Calls

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W912P624M000E / GS21F0015X - BANANA BOAT SPRT SPF 50+
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/23/2024
Obligated Amount
$227.06
W912P624M0003 / GS35F0427X - CASCC2241, X-9 MULTI-USE COPY PAPER, 92 BRIGHT, 24LB, 8.5 X 11, WHITE,
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
11/14/2023
Obligated Amount
$308.25
W912P623M000C / 47QSEA19D00B9 - ACCOUNTING BOOK, 192 PAGES, 5 1/2" X 8"
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/22/2023
Obligated Amount
$116.01
W912P623M0007 / 47QSMA19D08QU - ART TO FRAMES 3926 WOOD FRAME FOR 11X14
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
06/01/2023
Obligated Amount
$1.3k
W912P623M0004 / GS21F089BA - IVYX POST CONTACT CLEANSER TOWELETTE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/14/2022
Obligated Amount
$61.76
W912P623M0001 / 47QSEA20D004W - 7530016002029,NTBK,6PK,WH,NSN6002029
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/13/2022
Obligated Amount
$35.12
W912P623F0004 / W912QR19D0041 - ARCHITECT/ENGINEER SERVICES FOR VA LOVELL FHCC PHASE I LEGIONELLA STUDY
Delivery Order - 541330 Engineering Services
Contractor
KZF DESIGN INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/08/2022
Obligated Amount
$308.2k
W912P622F0006 / W912P621D0001 - AE DESIGN/CAD SERVICES FOR SABINE PASS TO GALVESTON BAY, COASTAL STORM RISK MANAGEMENT AND ECOSYSTEM RESTORATION - CONTRACT 2, PORT ARTHUR, GALVESTON, TX
Delivery Order - 541330 Engineering Services
Contractor
PRAIRIE-HANSON 8(A) JV
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/08/2022
Obligated Amount
$209.4k
W912P620F0002 / W912P615D0001 - MCCOOK STAGE 1 SLOPE REPAIRS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SCHWARTZ EXCAVATING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
05/28/2020
Obligated Amount
$2.9M
W912P620F0001 / W912P619D0003 - SUPPLY OF DISPERSAL BARRIERS DIESEL FUEL ORDER #1 FOR FY20
Delivery Order - 324110 Petroleum Refineries
Contractor
US MILITARY CORP
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
05/12/2020
Obligated Amount
$816.49
W912P620FCX05 / W912QR17D0034 - SALAMONIE DAM RETREAT CHANNEL SURVEY
Delivery Order - 541370 Surveying and Mapping
Contractor
SEASIDE ENGINEERING & SURVEYING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
05/04/2020
Obligated Amount
$85.7k
W912P620FCX03 / GS00P16BSD1205 - DISTRIBUTION OF DISPERSAL BARRIER ELECTRIC SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/03/2020
Obligated Amount
$467.8k
W912P620FCX04 / GS00P17PDA0003 - DISPERSAL BARRIERS SUPPLY OF ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/03/2020
Obligated Amount
$788.9k
W912P620M0002 / GS07F203AA - LYSOL DISINFECTANT LYSOL DISINFECTANT
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMCO INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
03/12/2020
Obligated Amount
$107.44
W912P620M0003 / GS21F0083Y - CLOROX ; CLOROXPRO CLEAN SCREEN, WIPES, 7-1/2" X 7", 32 WIPES/CAN, 6...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
03/12/2020
Obligated Amount
$160.20
W912P620FCX02 / W912QR16D0010 - INDEPENDENT EXTERNAL PEER REVIEW - IHC CDF DIKE RAISED PROJECT
Delivery Order - 541330 Engineering Services
Contractor
K S WARE & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/23/2019
Obligated Amount
$22.3k
W912P620FCX01 / GS07F0257M - LEASE MOBILE OFFICE TRAILER FOR CHICAGO HARBOR LOCK
Delivery Order - Multiple Award Schedule (MAS) - 321991 Manufactured Home
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
10/04/2019
Obligated Amount
$0.00
HQ072720F3200 / HQ072718DSB02 - CET 19-988, ELECTRIC BARRIER SYSTEM ANALYSIS PHASE III THE PURPOSE OF THIS TASK IS TO ANALYZE THE SOURCE CODE FOR THE BARRIER CONTROL SOFTWARE, ANALYZE PCBS, ANALYZE THE DEMONSTRATION BARRIER, PROVIDE OVERALL CONTROL SYSTEM TRAINING.
Delivery Order - SB Set-Aside Advanced Technology Support Program IV (ATSP4 SB) - 541330 Engineering Services
Contractor
ART DMA AND MSI--JOINT VENTURE
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
10/02/2019
Obligated Amount
$1.1M
W912P619F0006 / W912P619D0002 - BASE PERIOD - FY 19 IDIQ CRANE MAINTENANCE&REPAIRS TASK ORDER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STEVENSON CRANE SERVICE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/30/2019
Obligated Amount
$8.2k
W912P619F0007 / W912P619D0003 - PROVIDE DIESEL FUEL FOR CSSC BARRIERS
Delivery Order - 324110 Petroleum Refineries
Contractor
US MILITARY CORP
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/30/2019
Obligated Amount
$2.8k

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