Mississippi Valley Division Awarded Task Orders and BPA Calls | Federal Compass

Mississippi Valley Division Awarded Task Orders and BPA Calls

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W912ES24M00DL / 47QSHA22D001Q - 29OZ SELF LEV SEALANT - 106711
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/27/2024
Obligated Amount
$944.40
W912P924F0222 / W9128F22D0029 - A&E SURVEY AND MAPPING
Delivery Order - Nationwide Survey and Mapping A-E Services (2020) - 541370 Surveying and Mapping
Contractor
STOCKWELL ENGINEERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/27/2024
Obligated Amount
$3.9M
W912P924F0230 / W912P921D0022 - ORTHO/LIDAR MULTIPLE WESTERN SITES
Delivery Order - USACE St Louis Photogrammetric and LiDAR Surveying and Mapping (2021) - 541370 Surveying and Mapping
Contractor
TOWILL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/23/2024
Obligated Amount
$465.4k
W912P924F0217 / W912P923D0008 - FY23 MTL QUANTUM MERIT CONTRACT
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ILLINOIS STATE MUSEUM SOCIETY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/19/2024
Obligated Amount
$47.1k
W912P924M0017 / GS02F0142X - NIB COPY PAPER 8.5 X 11 - WHITE
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/16/2024
Obligated Amount
$152.96
W912P824M000D / GS03F077CA - CHARMIN ULTRA SOFT 2PLY MEGA ROLL TOILET
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/07/2024
Obligated Amount
$570.14
W912P824M000B / 47QSHA22D000M - C-ODO BAN CONC ODOR ELIM/DISINF 1GAL EUCALYP
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/07/2024
Obligated Amount
$210.64
W912P824M000A / GS02F0219W - SIMPLE GREEN CRYSTAL SIMPLE GREEN CLEANER, BOTTLE, 1GAL, 6/CT, CLEAR
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/07/2024
Obligated Amount
$227.70
W912P824M000G / 47QSEA20D0079 - TONER,HP 89A,LASERJET,BK. HP 89A, (CF289
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
S&B COMPUTER & OFFICE PRODUCTS (S&B COMPUTER AND OFFICE PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/07/2024
Obligated Amount
$527.76
W912P824M000F / 47QSSC24A0012 / 47QSEA19D00BR - SKILCRAFT 1-PLY PAPER TOWELS, 30/BX
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/07/2024
Obligated Amount
$125.72
W912P924F0211 / W912P920D0025 - ROOFING GIS SUPPORT ROBINS AFB
Delivery Order - USACE St Louis Photogrammetric and LiDAR Surveying and Mapping (2021) - 541370 Surveying and Mapping
Contractor
NV5 Global, Inc. (NV5 GEOSPATIAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/07/2024
Obligated Amount
$359.1k
W912P924F0206 / W912P920D0025 - USAF ROBINS AFBFIS GIS SUPPORT
Delivery Order - USACE St Louis Photogrammetric and LiDAR Surveying and Mapping (2021) - 541370 Surveying and Mapping
Contractor
NV5 Global, Inc. (NV5 GEOSPATIAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/31/2024
Obligated Amount
$319.1k
W912P924M0013 / GS02F0052V - AA ALKALINE BATTERIES, 1.5V
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/25/2024
Obligated Amount
$160.33
W912P924F0197 / W912P921D0022 - LOWER AMERICAN RIVER (LAR) CONTRACT 3A
Delivery Order - USACE St Louis Photogrammetric and LiDAR Surveying and Mapping (2021) - 541370 Surveying and Mapping
Contractor
TOWILL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/24/2024
Obligated Amount
$421.5k
W912P924M000X / GS02F0052V - 7530016002029 STENO BOOK GREGG RULE, 6X9
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/15/2024
Obligated Amount
$376.08
W912EE24F0106 / W912EE21D0005 - BRIDGE & WATERFRONT FACILITY INSPECTIONS - FY24 - DIRECTORATE OF PUBLIC WORKS (DPW) AT USAG FORT JOHNSON, LA, REQUIRES THE INSPECTION OF 63 REPORTABLE BRIDGES AND THE DPW AT USAG REDSTONE ARSENAL, AL, REQUIRES THE INSPECTION OF 44 BRIDGES.
Delivery Order - 541330 Engineering Services
Contractor
MOFFATT NICHOL-WBCM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/05/2024
Obligated Amount
$497.2k
W912EE24F0105 / W912EE20D0003 - SURVEYING AND RELATED SERVICES - FY 2024 BEFORE CONSTRUCTION REVETMENT SURVEYS REQUEST
Delivery Order - 541370 Surveying and Mapping
Contractor
SEASIDE ENGINEERING & SURVEYING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/05/2024
Obligated Amount
$120.3k
W912EE24F0108 / W912EE21D0004 - BRIDGE AND WATERFRONT INSPECTIONS - FY24 - DIRECTORATE OF PUBLIC WORKS (DPW) AT USAG FORT STEWART, GA, REQUIRES THE INSPECTION OF 67 REPORTABLE BRIDGES AND THE DPW AT USAG FORT BELVOIR, VA, REQUIRES THE INSPECTION OF 21 BRIDGES.
Delivery Order - 541330 Engineering Services
Contractor
KCI TECHNOLGIES - PENNONI ASSOCIATES JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/05/2024
Obligated Amount
$372.5k
W912P824F0128 / W912P824D0005 - MINIMUM GUARANTEE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Pine Bluff Sand And Gravel Company (PINE BLUFF SAND AND GRAVEL COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
06/20/2024
Obligated Amount
$950k
W912P924M000V / GS02F0220P - LNYRD,BK
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WWWCARTRIDGESUPPLIERCOM
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
06/05/2024
Obligated Amount
$54.55

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Awarded Task Orders within Mississippi Valley Division

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Awarded Task Orders by Industry

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