Fort Eisenhower Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W911SF15D0002 - PM10152-4P KITCHEN UPGRADES, BLDG 32420
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
03/12/2018
Obligated Amount
$194.6k
0034 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 JAN 2018
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
01/30/2018
Obligated Amount
$5k
0003 / W911SF15D0002 - DE-03637-3P PARKING LOT BLDGS-25601&25602
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
09/28/2017
Obligated Amount
$590.1k
0004 / W911SF14D0007 - DE03772-3P CONSTRUCTCROSSWALK AT 19TH
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 Gordon
Effective date
09/18/2017
Obligated Amount
$384.8k
0003 / W911SF14D0007 - CA94065-4PCONSTRUCTOLIVETERRACEBLDG45400
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 Gordon
Effective date
08/25/2017
Obligated Amount
$352.8k
0005 / 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
07/26/2017
Obligated Amount
$167.5k
0006 / 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
07/26/2017
Obligated Amount
$170.8k
0034 / W9124914D0005 - LP GAS JULY 2017
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
07/07/2017
Obligated Amount
$300.00
0004 / W9124917D0001 - FORT GORDON CUSTODIAL 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
06/22/2017
Obligated Amount
$144.7k
0003 / 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
06/20/2017
Obligated Amount
$157.4k
0004 / W911SF14D0008 - DE03699-3P CONSTRUCT ADDITIONAL PARKING BLDG-33720, DARLING HALL
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
02/01/2017
Obligated Amount
$464.2k
0003 / W911SF14D0008 - CA94058-4P RETILING OF POOL AREA
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
01/31/2017
Obligated Amount
$596.9k
0019 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 OCT 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
09/30/2016
Obligated Amount
$5.7k
0019 / W9124914D0005 - LP GAS PUMPOUT
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
03/31/2016
Obligated Amount
$900.00
0018 / W9124914D0005 - LP GAS MARCH 2016
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
03/08/2016
Obligated Amount
$112.39
0017 / W9124914D0005 - LP GAS FEBRUARY 2016
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
01/29/2016
Obligated Amount
$2.1k
0006 / W9124915D0001 - CT PORTABLE LATRINE 1 - 30 SEPT 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
08/25/2015
Obligated Amount
$7.7k
0005 / W9124915D0001 - CT PORTABLE LATRINE 1 - 31 AUGUST 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
07/29/2015
Obligated Amount
$7.2k
0004 / W9124915D0001 - CT PORTABLE LATRINE 1-31 JULY 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
06/30/2015
Obligated Amount
$7.2k
0003 / W9124913A0001 - QPSM UNIFORMS
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
06/12/2015
Obligated Amount
$14.9k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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