Fort Eisenhower Awarded Task Orders and BPA Calls | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls

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W9124924F0223 / W9124922D0013 - ST-14138-2P--INSTALL GPS ANTENNAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/03/2024
Obligated Amount
$47.6k
W9124924F0182 / W9124922D0013 - DE06201-4P INSTALL ACFT TRK RASP, PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2024
Obligated Amount
$1.2M
W9124924F0214 / W9124921D0002 - PORTABLE LATRINES (3001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/28/2024
Obligated Amount
$7.4k
W9124924F0184 / W9124922D0013 - DE06198-4P REPAIR 400M ASPHALT TRACK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/27/2024
Obligated Amount
$2.4M
W9124924F0207 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/27/2024
Obligated Amount
$5.1k
W9124924F0198 / W9124922D0012 - BASIC CLEANING OY2
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/21/2024
Obligated Amount
$237.3k
W9124924F0199 / W9124922D0012 - BASIC CLEANING OY2
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$237.3k
W9124924F0194 / W9124922D0012 - BASIC CLEANING OY2
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$239.4k
W9124924F0191 / W9124922D0012 - BASIC CLEANING OY2
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/14/2024
Obligated Amount
$237.3k
W9124924F0181 / W9124922D0013 - ST-14135-2P REPAIR JOHNSTON HALL, BLDG.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/14/2024
Obligated Amount
$134.2k
W9124924F0180 / W9124921D0002 - PORTABLE LATRINES (3010)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/13/2024
Obligated Amount
$14.6k
W9124724F0303 / W52P1J19D0053 - DELL LATITUDE 5550 CTO BASE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/30/2024
Obligated Amount
$174k
W9124924F0149 / W9124922D0013 - DE04954-8P REPAIR EAST HOSPITAL ROAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/30/2024
Obligated Amount
$1.7M
W9124924F0170 / W9124921D0002 - PORTABLE LATRINES (3001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/24/2024
Obligated Amount
$8.3k
W9124924F0153 / W9124921D0002 - PORTABLE LATRINES (3001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/24/2024
Obligated Amount
$7.5k
W9124924F0140 / W52P1J19D0049 - OPTIPLEX TOWER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/12/2024
Obligated Amount
$14.8k
W9124924F0124 / W9124920D0002 - LP GAS TANK PUMP-OUT
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/24/2024
Obligated Amount
$375.00
W9124924F0123 / W9124921D0002 - PORTABLE LATRINES (3001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/16/2024
Obligated Amount
$7.8k
W9124924F0094 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/10/2024
Obligated Amount
$3.1k
W9124924F0092 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/03/2024
Obligated Amount
$7.4k

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Contracting Resources

Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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