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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we have DFAS Rome total small business task orders covered.

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
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
0053 / FA875109D0001 - DFAS HARD CEILINGS
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
08/04/2010
Obligated Amount
$7.9k
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
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 / 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 / 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
0019 / FA875106D0002 - DFAS FORCE PROTECTION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OCUTO & ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/20/2007
Obligated Amount
$748.2k
5012 / F3060202D5001 - PURCHASED STEAM FOR DFAS
Delivery Order - 221330 Steam and Air-Conditioning Supply
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
10/18/2006
Obligated Amount
$175.7k

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