Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - total small business | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - total small business

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0003 / W58RGZ16D0030 - D003 FOR DRY ICE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/09/2018
Obligated Amount
$141.4k
0004 / W58RGZ16D0019 - ISSUE DELIVERY ORDER FOUR FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS
Delivery Order - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/31/2018
Obligated Amount
$3.9M
0003 / W58RGZ16D0068 - TRAINING MATERIAL FOR THE 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION AND COMMISSIONING, AND ENGINEERING SUPPORT FOR THE SMART TRANSMISSION TEST SYSTEM (STTS) AT CORPUS CHRISTI ARMY DEPOT (CCAD), TX.
Delivery Order - 541330 Engineering Services
Contractor
REDVIKING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/28/2017
Obligated Amount
$739.2k
0003 / W912NW16A0001 - ASSORTED METAL CARBIDE CUTTING INSERTS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/27/2017
Obligated Amount
$16.7k
0006 / W912NW16D0004 - . TASK ORDER 6. CARCASS DISPOSAL, ONE EACH
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/22/2017
Obligated Amount
$0.00
0003 / W912NW16A0002 - ASSORTED METAL CARBIDE CUTTING INSERTS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
TOOL TECH INDUSTRIAL MACHINE & (TOOL-TECH INDUSTRIAL MACHINE & SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/17/2017
Obligated Amount
$7.6k
0006 / W912NW16D0002 - UHP ARGON, ONE 230 LITER DEWAR FOR CORPUS CHRISTI ARMY DEPOT PLATING LAB.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/18/2017
Obligated Amount
$482.00
0005 / W912NW16D0002 - UHP HELIUM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/12/2017
Obligated Amount
$448.70
0004 / W912NW16D0002 - AA GRADE ACETYLENE ONE CYLINDER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/03/2017
Obligated Amount
$131.00
0003 / W912NW16D0002 - LIQUID NITROGEN FILLS, DELIVERY ORDER 3
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/28/2017
Obligated Amount
$13.7k
0005 / W912NW16D0004 - . TASK ORDER NUMBER 5 FOR 20 CARCASS REMOVALS.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/14/2017
Obligated Amount
$300.00
0004 / W912NW16D0004 - NUISANCE PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/08/2017
Obligated Amount
$4.7k
0002 / W58RGZ16D0030 - THIS IS A SUPPLY CONTRACT FOR THE PURCHASE OF DRY ICE USED FOR METAL CONTRACTION ON ASSEMBLY LINES. DELIVERY ORDER 0002 IS ISSUED FOR A TOTAL OF $144,144.00
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/28/2017
Obligated Amount
$129.8k
0003 / W58RGZ16D0019 - ISSUE DELIVERY ORDER THREE FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS
Delivery Order - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/31/2017
Obligated Amount
$4.1M
0003 / W912NW16D0004 - PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/05/2017
Obligated Amount
$6.5k
0017 / W9126G13D0009 - B-8 REPLACE OVERHEAD DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/07/2014
Obligated Amount
$358k
0006 / W9126G13D0009 - - FE 1297 REPLACE AHU - CORPUS CHRISTI JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2013
Obligated Amount
$88.8k
0005 / W9126G13D0009 - - B-339 REPLACE STRUCTURE - CCAD JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2013
Obligated Amount
$112.9k
0004 / W9126G13D0009 - , B-1246 CONSTRUCT CANOPY CORPUS CHRISTI ARMY DEPOT, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/16/2013
Obligated Amount
$69k
0006 / W912NW10D0001 - DCRF MCA WSR KITTING SPT - PHASE 2
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
KNOWLEDGE BASED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/20/2012
Obligated Amount
$749.9k

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