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

Fort Greely Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W912D017D0001 - ELEVATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALASKA STAIRLIFT & ELEVATOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2017
Obligated Amount
$280.1k
0144 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$6.4k
0013 / W912D012A0007 - COMPRESSED GAS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2016
Obligated Amount
$5k
0091 / W912D012D0007 - :: DPW 00025-6-J BUILD OUT BLDG 3001 ADMIN OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$369k
0002 / W912D014A0003 - 8 FT PLOW W/CONTROLS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2014
Obligated Amount
$7.1k
0002 / W912D014A0002 - SEE ATTACHED QUOTE FOR DETAILS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2014
Obligated Amount
$4k
0091 / W912CZ09D0016 - CT SOW 14-05 FGA QRP REVEGETATION SUPPORT
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2013
Obligated Amount
$22k
0013 / W912D012D0007 - DES000013J - EXTEND EXISTING CCTV
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2013
Obligated Amount
$263.2k
0002 / W912D013A0004 - INTERNET SERVICE FOR FT GREELY: ADD FUNDING TO INTERNET SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/24/2013
Obligated Amount
$27k
0013 / W912CZ10A0009 - ICM000043J - INSTALL WALL FUS MOVE 655
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2013
Obligated Amount
$18.3k
0014 / W912CZ10A0009 - REPAIR FIRE ALARM SYSTEM BLDG 627
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2013
Obligated Amount
$45k
0002 / W912D012D0007 - GMD000382J - REMOVE FPP RD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2012
Obligated Amount
$75.8k
0002 / W912D011D0005 - ADDITIONAL FUNDING
Delivery Order - 325314 Fertilizer
Contractor
ALASKA FARMERS COOPERATIVE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/01/2012
Obligated Amount
$21.6k
0013 / W912CZ10A0011 - DPW000251J - EXTEND FENCE 15
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2011
Obligated Amount
$6k
0013 / W912CZ10A0008 - REPLACE LIGHTING @ BLDG 340
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE HOMES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/03/2011
Obligated Amount
$7.2k
0002 / W912CZ10A0017 - COM000011J RENOVATE CMSY ENTRANCE/DOCK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUMMIT CONSTRUCTION CONTRACTORS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2011
Obligated Amount
$110.5k
0013 / W912CZ08A0006 - ADD FUNDS TO DBS BPA FOR DPW FY11
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
DELTA BUILDING SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/29/2011
Obligated Amount
$9.1k
0004 / W912CZ10A0009 - MWR000490J UPGRADE FIRE PROTECTION SYSTEM BLDG 655
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2010
Obligated Amount
$30.4k
0002 / W912D010A0024 - MAINTENACE AND REPAIR PARTS OF TRACTORS
BPA Call - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2010
Obligated Amount
$3.3k
0002 / W912CZ10A0011 - SIG000078J REMOVE ROCK/ADD TOPSOIL & SEED
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2010
Obligated Amount
$31.1k

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