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

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

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0004 / W912D017D0005 - PORTABLE LATRINE RENTAL
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
01/05/2018
Obligated Amount
$5k
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
0034 / W912D014A0003 - AVALANCHE RESCUE SYSTEM
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
06/06/2016
Obligated Amount
$5.2k
0005 / W912D015A0004 - 1000 GAL-PROPANE TANK CAC BLDG 500
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/26/2015
Obligated Amount
$6k
0005 / W912D011D0003 - ENV-00009-5J- SOW 15-85(FGA)
Delivery Order - 924120 Administration of Conservation Programs
Contractor
FISH AND GAME, ALASKA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/14/2015
Obligated Amount
$11.8k
0018 / W912D014A0001 - BUNKER/TURNOUT GEAR FOR FIRE DEPT
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/17/2015
Obligated Amount
$49.9k
0017 / W912D014A0001 - HOSE TESTER AND REPLACEMENT HOSES
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2015
Obligated Amount
$30k
0006 / W912D013A0004 - GARRISON INTERNET SERVICE
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
06/12/2015
Obligated Amount
$26.3k
0005 / W912D013A0004 - GMD CABLE SERVICE
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
06/12/2015
Obligated Amount
$38k
0034 / W912CZ10A0009 - CT FDP000024J- GAS SHUT OFF SWITCH BDG111
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
11/28/2014
Obligated Amount
$24.8k
0034 / W912D012D0007 - MWR000304J- POOL ACID SCRUB
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
09/03/2014
Obligated Amount
$28.3k
0005 / W912D014A0002 - HELMET SHIELDS AND PASSPORT TAGS
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
07/29/2014
Obligated Amount
$3.9k
0004 / W912D014A0001 - FIRE EQUIPMENT
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/29/2014
Obligated Amount
$107.5k
0004 / W912D013A0004 - INTERNET SERVICE FOR FT GREELY
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
05/27/2014
Obligated Amount
$21.6k
0003 / W912D013A0004 - CABLE TV SERVICE FOR FT GREELY
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
05/20/2014
Obligated Amount
$44.1k
0004 / W912D011A0019 - FGA OFFICE MOVES FOR MAY 2014
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SOURDOUGH TRANSFER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2014
Obligated Amount
$8.2k
0003 / W912D012A0007 - COMPRESSED GAS FOR FORT GREELY DPW.
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
03/25/2014
Obligated Amount
$390.20
0034 / W912CZ10A0011 - CT EVN000022J - REPLACE OIL/WATER SEPERATOR
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
02/26/2014
Obligated Amount
$46.3k
0019 / W912CZ10A0009 - DPW-00025-3J -FIRE PROTEC SYSTEM 628/675
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
09/22/2013
Obligated Amount
$147.4k
0019 / W912D012D0007 - GMD-00051-3J-MDA084 - MDC COMMS SUPPORT
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
09/20/2013
Obligated Amount
$51.7k

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