DOEd Office of Financial Management Awarded Task Orders and BPA Calls | Federal Compass

DOEd Office of Financial Management Awarded Task Orders and BPA Calls

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0023 / W911SF05D0005 - GRADED AGGREGATE BASE COMPACTED IN PLACE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/15/2006
Obligated Amount
$38.1k
W91QEY06F0050 / GS07F0396M - INSTALL A FIRE ALARM SYSTEM IN BUILDING 1203
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SIMPLEXGRINNELL LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/14/2006
Obligated Amount
$15k
W91QEY06F0048 / GS35F4543G - 9701-0216W10 - MAP 3D 2007
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/12/2006
Obligated Amount
$5.2k
0001 / W911SF05D0009 - THIS CLIN IS ONLY FOR THE OIL PRICE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COYOL INTERNATIONAL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/23/2006
Obligated Amount
$173k
0051 / DABK0303D0001 - STAR SHIP GREASE TRAPS
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SI-NOR, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/18/2006
Obligated Amount
$23k
0014 / W911SF05D0008 - THIS CLIN IS ONLY FOR THE OIL PRICE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/18/2006
Obligated Amount
$16k
0013 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK TYPE II
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/09/2006
Obligated Amount
$20.8k
W91QEY06F0037 / GS07F0341M - BATTERIES FOR TISA
Delivery Order - Multiple Award Schedule (MAS) - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
Crown Equipment Corp (CROWN EQUIPMENT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/02/2006
Obligated Amount
$3.2k
0012 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK, TYPE II
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/31/2006
Obligated Amount
$17.9k
0022 / W911SF05D0005 - REMOVE ASPHALT PAYMENT, 2" DEEP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/26/2006
Obligated Amount
$217.6k
W91QEY06F0036 / GS07F9114G - ABOVE GROUND FUEL STORAGE TANK, VAULTED, #VT1000
Delivery Order - 332420 Metal Tank
Contractor
CONTAINMENT SOLUTIONS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/25/2006
Obligated Amount
$9.3k
0021 / W911SF05D0005 - CONSTRUCT CURB AND GUTTER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/27/2006
Obligated Amount
$5.7k
0020 / W911SF05D0005 - FURNISH AND APPLY ASPHALTIC CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/26/2006
Obligated Amount
$38.4k
0011 / W911SF05D0008 - THIS CLIN IS ONLY FOR THE OIL PRICE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/13/2006
Obligated Amount
$17.1k
0010 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK, TYPE II
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/24/2006
Obligated Amount
$22.5k

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Awarded Task Orders within DOEd Office of Financial Management

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Awarded Task Orders by Industry

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