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

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

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we have Fort Walker total small business task orders covered.

0017 / W91QV113D0008 - 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»MICC - Fort Belvoir
Effective date
04/08/2017
Obligated Amount
$30k
0005 / W91QV116D0001 - VDOT, SIZE #26, 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
08/05/2016
Obligated Amount
$12k
0005 / W91QV113D0008 - FOR OTHER FUNCTIONS
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
04/16/2015
Obligated Amount
$15.8k
0006 / W91QV114D0006 - VDOT, SIZE #21A, 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»MICC - Fort Belvoir
Effective date
04/13/2015
Obligated Amount
$71.9k
0004 / W91QV114D0006 - VDOT, SIZE #1, 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
03/25/2015
Obligated Amount
$14k
0019 / 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
06/13/2013
Obligated Amount
$12.4k
0017 / W91QEY08D0002 - PERFORM GRASS MOWING AND TRIMMING
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
04/17/2013
Obligated Amount
$17.2k
0018 / W91QEY11D0001 - 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
Effective date
04/20/2012
Obligated Amount
$50k
0006 / W91QEY11D0001 - 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
Effective date
09/13/2011
Obligated Amount
$63k
0018 / 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
09/24/2009
Obligated Amount
$22.6k
0019 / W91QEY08A0003 - REPLACE STREET LIGHTS IN ARMY FAMILY HOUSING
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
08/25/2009
Obligated Amount
$25k
0018 / W91QEY08A0003 - VENDOR TO PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT
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
08/17/2009
Obligated Amount
$61.6k
0006 / W91QEY09D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #57
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
07/23/2009
Obligated Amount
$22.7k
0005 / 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
07/15/2009
Obligated Amount
$5.3k
0003 / W91QEY09D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, CLASS A1A RIP-RAP
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
$10.2k
0004 / 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
06/12/2009
Obligated Amount
$10.9k
0006 / W91QEY07A0002 - PUMPING OF 17EACH 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
10/16/2008
Obligated Amount
$7.8k
0003 / W91QEY08A0002 - REPLACE VINYL TILE, SUBFLOOR AND CARPET IN
Delivery Order - 238330 Flooring Contractors
Contractor
METRO GROUP INC (METRO GROUP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/16/2008
Obligated Amount
$17.4k
0005 / W91QEY07A0002 - LEASE OF 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
09/09/2008
Obligated Amount
$840.00
0004 / W91QEY07A0002 - LEASE OF 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
09/04/2008
Obligated Amount
$1.1k

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