DFAS Rome Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Rome Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA875115D0002 - REPLACE HOT WATER HEATER, COLOSSEUM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
514 POTTER AVE. CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/22/2016
Obligated Amount
$12.5k
0005 / FA875114D0002 - ARCHITECT-ENGINEER SERVICES (M/E) DFAS HVAC
Delivery Order - 541330 Engineering Services
Contractor
WILLIAM TOWN
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/28/2015
Obligated Amount
$21.2k
0006 / FA875114D0004 - - DFAS MISCELLANEOUS MODIFICATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/31/2014
Obligated Amount
$171.6k
0018 / FA875104D0001 - STANDARD UTILITY SERVICE - ELECTRICITY-DFAS-RO
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/03/2011
Obligated Amount
$419.6k
0006 / FA875109D0006 - RESTRIPE DFAS PARKING LOT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LP TRUCKING & EXCAVATING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/21/2011
Obligated Amount
$10.5k
0006 / FA875109D0004 - REPAIR DFAS B-1 ROOF PHASE 4
Delivery Order - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/23/2010
Obligated Amount
$1M
0003 / W912D209A0013 - EACH ADDITIONAL KILO SHIPPING
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
FedEx Corporation (FEDEX EXPRESS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/16/2010
Obligated Amount
$16.3k
0004 / W912D209A0016 - GTO PAPER, 34.30 CM X 45.70 CM 60 LBS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AL MUSAIRIE TRADING & CONTRACTING-QATAR (AL MUSAIRIE TRADING & CONTRACTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/10/2010
Obligated Amount
$52.7k
0003 / W912D210A0005 - NTV MAINTENANCE
Delivery Order - 811111 General Automotive Repair
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2010
Obligated Amount
$495.87
0005 / FA875109D0004 - REPAIR DFAS B-1 ROOF PHASES 5&6
Delivery Order - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/21/2010
Obligated Amount
$2.4M
0003 / W912D209A0016 - GTO PAPER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AL MUSAIRIE TRADING & CONTRACTING-QATAR (AL MUSAIRIE TRADING & CONTRACTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/13/2010
Obligated Amount
$49.7k
0005 / W912D209A0014 - CONTAMINATED DRUM 55GAL
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BOOM WASTE TREATMENT COMPANY (BOOM WASTE TREATMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/05/2010
Obligated Amount
$0.00
0006 / W912D209A0011 - PHONE SERVICES QTEL
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
QATAR TELECOM Q.S.C (QTEL), D BA OOREDO (QATAR TELECOM Q S C (QTEL))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/23/2010
Obligated Amount
$67.2k
0004 / W912D209A0014 - HAZMAT REMOVAL
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BOOM WASTE TREATMENT COMPANY (BOOM WASTE TREATMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/31/2010
Obligated Amount
$3k
0003 / W912D209A0014 - HAZMAT REMOVAL AND DESTRUCTION
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BOOM WASTE TREATMENT COMPANY (BOOM WASTE TREATMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/25/2010
Obligated Amount
$8.6k
0003 / FA875109D0008 - ULDF 10-0011
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
514 POTTER AVE. CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
01/20/2010
Obligated Amount
$48k
0003 / W912D209A0018 - TSHIRT WITH SELECTED 3-COLOR PRINT
Delivery Order - 448190 Other Clothing Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/14/2009
Obligated Amount
$7k
0003 / FA875109D0003 - ULDF 09-0806 REPAIR PARKING SW LOT, DFAS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OCUTO & ASSOCIATES, INC (OCUTO & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/08/2009
Obligated Amount
$140.8k
0003 / FA875109D0004 - REPAIR DFAS B-1 ROOF PHASE 3
Delivery Order - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/29/2009
Obligated Amount
$1.5M
0004 / FA875108D0001 - FURNITURE ASSEMBLY/DISASSEMBLY
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
THOMAS, BILL
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/27/2009
Obligated Amount
$6.4k

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Awarded Task Orders by Industry

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