Memphis District Awarded Task Orders and BPA Calls | Federal Compass

Memphis District Awarded Task Orders and BPA Calls

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W912EQ24M00AP / GS21F089BA - ULINE ANSI FIRST AID KIT-CLASS A
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
05/08/2024
Obligated Amount
$727.90
47PE0124F0092 / 47PE0120D0012 - PROJECT TO FULLY RENOVATE ROOM 637, CURRENTLY OCCUPIED BY USACE, AT THE ODELL HORTON FEDERAL BUILDING (TN0088ZZ) IN MEMPHIS, TN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/08/2024
Obligated Amount
$32.3k
W912EQ24M00AQ / 47QSWA19D002X - 48X40" HEAT TREATED BLOCK PALLET
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
05/08/2024
Obligated Amount
$3k
W912EQ24F0025 / W912EQ20D0010 - IDIQ AE SURVEYING AND MAPPING.
Delivery Order - USACE Memphis Architect-Engineering (A/E) Survey Engineering (2020) - 541370 Surveying and Mapping
Contractor
CHUSTZ SURVEYING, INC. (CHUSTZ SURVEYING, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
03/28/2024
Obligated Amount
$91k
W912EQ24M00AM / GS02F0164W - GYM WIPES DISPENSER
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/01/2024
Obligated Amount
$463.85
W912EQ24M00AL / GS07F0462W - ULINE ANSI FIRST AID KIT-CLASS A
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/01/2024
Obligated Amount
$278.02
W912EQ24M00AN / 47QSHA19A000U / GS21F0035T - ICE MELT - SKID LOT, 40 LB. PAIL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/01/2024
Obligated Amount
$50.34
W912EQ24M0005 / GS21F089BA - 3X55 CLR 3MIL ECONOMY HM TP
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/31/2023
Obligated Amount
$1.6k
W912EQ24M0002 / GS02F0164W - ARROW T50 STAPLE GUN
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/31/2023
Obligated Amount
$793.00
W912EQ24M0001 / 47QSHA19A000U / GS21F0035T - 1/2"" T50 STAPLES
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/31/2023
Obligated Amount
$37.74
W912EQ23M0006 / 47QSEA19D0037 - TONER CARTRIDGE, REMANUFACTURED, HP 508A SERIES, BLACK INK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/26/2023
Obligated Amount
$394.98
W912EQ23M0007 / GS21F089BA - "48X40"" HEAT TREATED BLOCK PALLET"
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/26/2023
Obligated Amount
$3.3k
47PE0123F0189 / 47PE0120D0011 - TASK ORDER RENOVATION OF THE USACE 5TH FLOOR CONSTRUCTION SUPPORT OFFICE SPACE TN0111AA ESTES KEFAUVER FB-CT 801 BROADWAY NASHVILLE TN 37203
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
08/22/2023
Obligated Amount
$47.8k
W912EQ23F0039 / W912EQ20D0010 - IDIQ AE SURVEYING AND MAPPING
Delivery Order - USACE Memphis Architect-Engineering (A/E) Survey Engineering (2020) - 541370 Surveying and Mapping
Contractor
CHUSTZ SURVEYING, INC. (CHUSTZ SURVEYING, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/21/2023
Obligated Amount
$253.1k
47PE0123F0171 / 47PE0120D0012 - PROJECT FOR THE REPLACEMENT OF SPLIT-SYSTEM HEAT PUMPS AND THE AIR HANDLING UNIT IN THE MEZZANINE WHICH SERVICE ROOM 143 AND ASSOCIATED ROOMS AT THE ODELL HORTON FB, 167 N. MAIN ST, MEMPHIS, TN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
07/18/2023
Obligated Amount
$82.2k
47PE0123F0169 / 47PE0120D0012 - RENOVATION OF USACE 5TH OFFICES AT THE ODELL HORTON FB, 167 N. MAIN ST, MEMPHIS, TN 38103.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
07/18/2023
Obligated Amount
$11.6k
47PE0123F0107 / 47PE0120D0012 - TASK ORDER FOR USACE 5TH FLOOR DOOR CLOSURE REPAIR ODELL HORTON FEDERAL BUILDING MEMPHIS TN 38103
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/01/2023
Obligated Amount
$3k
47PE0123F0094 / 47PE0120D0012 - TASK ORDER FOR RENOVATION OF 6TH FLOOR OFFICE SPACES AT TN0088ZZ 167 NORTH MAIN STREET ODELL HORTON FEDERAL BUILDING MEMPHIS TN 38103
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/05/2023
Obligated Amount
$100.8k
W912EQ23F0013 / W912EQ20D0010 - IDIQ AE SURVEYING AND MAPPING FOR REVETMENT SURVEYS.
Delivery Order - USACE Memphis Architect-Engineering (A/E) Survey Engineering (2020) - 541370 Surveying and Mapping
Contractor
CHUSTZ SURVEYING, INC. (CHUSTZ SURVEYING, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
03/21/2023
Obligated Amount
$950k
W912EQ23M0005 / GS02F0067R - MASKING TAPE BEIGE,3 IN X 60 YDS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
03/16/2023
Obligated Amount
$167.80

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