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

Fort Walker Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W91QV117D0002 - GABION STONE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/12/2017
Obligated Amount
$20.6k
0002 / W91QV115D0004 - BRUSH CLEARING; CL FOR CLOSELY ASSOCIATED
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SIGNATURE FENCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/26/2016
Obligated Amount
$26.3k
0013 / W91QV113D0008 - GRASS MOWING; CL,CT OR CT,CL
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/11/2016
Obligated Amount
$81k
0002 / W91QV116D0001 - VDOT, SIZE #15 SAND, STOCKPILE
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/15/2016
Obligated Amount
$10.3k
0002 / W9123614D0027 - , FORT A.P. HILL, CCTV INSPECTIONS
Delivery Order - 541370 Surveying and Mapping
Contractor
Bamforth Engineers (BAMFORTH, C ALLAN JR ENGINEER SURVEYOR LTD)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/09/2015
Obligated Amount
$63.5k
0002 / W91QV114D0006 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2014
Obligated Amount
$0.00
0002 / W91QEY13D0001 - PANT(NAVY)NOMEX 4POCK SZ 36
Delivery Order - 448210 Shoe Stores
Contractor
HOSE & HOLSTER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/05/2014
Obligated Amount
$8.5k
0002 / W91QV113D0004 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2013
Obligated Amount
$11.7k
0002 / W91QEY12D0001 - VDOT, SIZE #357, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/27/2012
Obligated Amount
$22.6k
0013 / W91QEY11D0001 - VDOT, SIZE #15, SAND, TYPE A, STOCKPILE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
12/12/2011
Obligated Amount
$0.00
0013 / W91QEY08D0002 - APPLY MULCH
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/15/2011
Obligated Amount
$24.9k
0002 / W91QEY11D0001 - VDOT, SIZE #15, SAND, TYPE A, STOCKPILE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/05/2011
Obligated Amount
$7.4k
0002 / W91QEY10D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #357
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/29/2010
Obligated Amount
$10k
0002 / W91QEY07A0008 - PAINT THE EXTERIOR OF BULDINGS 1525, 1527 AND
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BROOKS, JOHN (BROOKS JOHN (0179))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/17/2009
Obligated Amount
$14.9k
0013 / W91QEY09D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #357
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/14/2009
Obligated Amount
$11k
0002 / W91QEY09D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #26
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/18/2009
Obligated Amount
$2.3k
0002 / W91QEY08D0002 - PLANT GROUND COVER PLANTS
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
05/13/2009
Obligated Amount
$16.3k
0002 / W91QEY07A0004 - MISCELLANEOUS HAZARDOUS WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (ONYX ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/24/2009
Obligated Amount
$5.3k
0013 / W91QEY07A0002 - PUMPING OF 27EACH PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AFFORDABLE SANITATION (AFFORDABLE CATERING AND CONCESSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/03/2009
Obligated Amount
$10.5k
0013 / W91QEY08A0003 - INSTALL POWER TO NEW TADDS BUILDING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
03/10/2009
Obligated Amount
$7.5k

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Awarded Task Orders by Industry

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