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

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

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0005 / W91QV114D0003 - OPT YR 4 - PROPANE
Delivery Order - 332420 Metal Tank
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/12/2018
Obligated Amount
$48.9k
0004 / W91QV114D0003 - OPT YR 3 - PROPANE
Delivery Order - 332420 Metal Tank
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/17/2017
Obligated Amount
$19.5k
0004 / W912DR13D0014 - FT. BELVOIR NEPA SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Bluestone Environmental Group, Inc. (AVATAR ENVIRONMENTAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2016
Obligated Amount
$1.4M
0006 / W91QV115D0021 - 0006AC - DECORATIVE EPOXY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2016
Obligated Amount
$229.8k
0005 / W91QV115D0021 - PAINT..0001 - FLAT SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/23/2016
Obligated Amount
$292k
0004 / W91QV115D0021 - PAINT WAREHOUSE - CONCRETE SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2016
Obligated Amount
$229.9k
0003 / W91QV115D0021 - PAINT 0001 - FLAT SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2016
Obligated Amount
$218.6k
0034 / W91QV114D0005 - LEVEL III IJOS FROM $2K TO $125K
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/15/2016
Obligated Amount
$68.6k
0006 / W91QV113A0002 - CLEANING AND CUSTOM MADE DRAPES
BPA Call - 337920 Blind and Shade Manufacturing
Contractor
PROFESSIONAL BUSINESS INTERIORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/03/2016
Obligated Amount
$18.9k
0003 / W91QV114D0003 - OPT YR 2 - PROPANE
Delivery Order - 332420 Metal Tank
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/15/2015
Obligated Amount
$30k
0019 / W91QV114D0005 - LEVEL III IJOS FROM $2K TO $125K
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2015
Obligated Amount
$29.9k
0018 / W91QV114D0005 - LEVEL III IJOS FROM $2K TO $150K
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2015
Obligated Amount
$74.6k
0017 / W91QV114D0005 -
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2015
Obligated Amount
$16.6k
0019 / W91QV113D0007 - CL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/07/2015
Obligated Amount
$299.5k
0018 / W91QV113D0007 - CONSTRUCT BITUMINOUS ASPHALT BINDER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/29/2015
Obligated Amount
$400k
0006 / W91QV114D0005 - CT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/27/2015
Obligated Amount
$5.7k
0005 / W91QV114D0005 - CT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/15/2015
Obligated Amount
$46.4k
0004 / W91QV114D0005 - CT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/13/2015
Obligated Amount
$4.1k
0034 / W91QV114D0002 - CL
Delivery Order - 238160 Roofing Contractors
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/06/2015
Obligated Amount
$2k
0019 / W91QV114D0001 - COMBO CURB&GUTTER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2014
Obligated Amount
$7.1k

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Awarded Task Orders within Fort Belvoir

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Awarded Task Orders by Industry

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