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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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
0002 / 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
05/11/2017
Obligated Amount
$153.7k
0095 / W9124913D0001 - DE04276-6P REPLACE ROOF SYSTEM, BLDG 254
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
09/29/2016
Obligated Amount
$65.3k
0002 / W9124916A0001 - DASG UNIFORMS QPSM
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
JONES BROTHERS ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2016
Obligated Amount
$0.00
0091 / W9124913D0001 - SA06144-6P INTERIOR FINISHES REPAIR
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
07/21/2016
Obligated Amount
$233.2k
0013 / W9124915D0001 - PORTABLE LATRINE ESTIMATE FOR 1 - 30 APRIL 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
04/05/2016
Obligated Amount
$8.1k
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 / W911SF14D0008 - DE03826-3P REPAIR BUIDING 39109
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
Paul S. Akins Company, Inc (PAUL S. AKINS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/03/2015
Obligated Amount
$1.3M
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 / W9124915D0001 - CT PORTABLE LATRINE 1 - 31 MAY 2015
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
04/30/2015
Obligated Amount
$8.2k
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
0002 / W911SF14D0007 - MINIMUM GUARANTEE - ONOPA, FT GORDON MATOC.
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
Onopa Services LLC (ONOPA SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/15/2014
Obligated Amount
$2.5k
0002 / W9124913A0001 - QLPR UNIFORM ALLOWANCE
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
ARTISTIC DESIGNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/12/2014
Obligated Amount
$68.6k
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
0013 / W9124909D0002 - POLYURETHANE ELASTOMER 3 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
03/10/2014
Obligated Amount
$33.4k
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
0002 / W9127812D0057 - CT FY13 ENVIRONMENTAL COMPLIANCE SUPPORT FOR FORT GORDON, GA
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/26/2013
Obligated Amount
$933k
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
0013 / 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
01/03/2013
Obligated Amount
$1.4k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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