Fort Eisenhower Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124917D0001 - BASIC CLEANING
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
01/30/2018
Obligated Amount
$167.5k
0344 / W911S813D0001 - CHEM LATRINE SERVICES FORSCOM CT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/20/2017
Obligated Amount
$5.4k
0049 / W9124912D0002 - BASIC CLEANING
Delivery Order - 561210 Facilities Support 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
02/22/2016
Obligated Amount
$149.8k
0011 / W9124915D0001 - CT PORTABLE LATRINES 1 - 29 FEBRUARY 2016
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/02/2016
Obligated Amount
$5.9k
0048 / W9124912D0002 - BASIC CLEANING
Delivery Order - 561210 Facilities Support 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
02/02/2016
Obligated Amount
$142.1k
0013 / W9124914D0005 - LP GAS OCT 2015
Delivery Order - 211112 Natural Gas Liquid Extraction
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
09/28/2015
Obligated Amount
$900.00
0002 / W911SF15D0002 - DE04011-5P - REPLACE ELEVATOR SYSTEM
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
EJS CONTRACTING (EJS CONTRACTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/23/2015
Obligated Amount
$374.9k
0002 / W9124914D0005 - LP GAS
Delivery Order - 211112 Natural Gas Liquid Extraction
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
10/30/2014
Obligated Amount
$3.7k
0048 / W9124913D0001 - PROVIDE POWER TO NAVY PAVILION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/19/2014
Obligated Amount
$28.1k
0143 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2014
Obligated Amount
$4k
0019 / W9124913D0001 - DE03125-0P REPAIRS TO 63RD BN CO ADMIN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2013
Obligated Amount
$355.1k
0013 / W9124913D0001 - NT01027-3P DEDICATED COOLING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/11/2013
Obligated Amount
$11.6k
0011 / W9124913D0001 - PROJECT -DE03631-3P - REPAIR PARKING LOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/15/2013
Obligated Amount
$350.4k
0019 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
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
06/28/2013
Obligated Amount
$200.28
0011 / W9124909D0002 - POLYURETHANE ELASTOMER 7 KITS
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
COMPOSITE & CASTING SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/30/2013
Obligated Amount
$74.2k
0002 / W9124913D0001 - INSTALL BTU METERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/14/2013
Obligated Amount
$45.6k
0013 / W9124912D0002 - BASIC CLEANING
Delivery Order - 561210 Facilities Support 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
03/29/2013
Obligated Amount
$133k
0144 / W911SE07D0042 - DE-03261-1P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/04/2012
Obligated Amount
$710.8k
0143 / W911SE07D0042 - PROJECT ST-02509-1P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/30/2012
Obligated Amount
$429.3k
0019 / W9124910D0002 - BASIC CLEANING SERVICES
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
02/02/2012
Obligated Amount
$91.5k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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