Nashville District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Nashville District Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912P516D0001 -
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
12/22/2016
Obligated Amount
$14.3k
0012 / W912P516D0002 -
Delivery Order - 561210 Facilities Support Services
Contractor
ENVIROSMART INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
08/03/2016
Obligated Amount
$87.6k
0049 / W912P511D0004 - FORT CAMPBELL FY 2016 STORM WATER
Delivery Order - 562910 Remediation Services
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
04/14/2016
Obligated Amount
$204.5k
0048 / W912P511D0004 - AH-64E CRASH SITE EVALUATION
Delivery Order - 562910 Remediation Services
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/22/2016
Obligated Amount
$65.2k
0012 / W912P514D0001 - CL ENGINEERING TECHNICIAN I CONSTRUCTION MANAGEMENT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
AVPOL International (AVPOL INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/30/2015
Obligated Amount
$39.1k
0012 / W912P515D0003 - PRIDE OPERATIONS AUGUST 2015
Delivery Order - 561210 Facilities Support Services
Contractor
ENVIROSMART INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/31/2015
Obligated Amount
$7.5k
0012 / W912P510A0013 - 12,600 GALS OF OFF ROAD DIESEL FUEL FOR THE MV WARIOTO TO BE DELIVERED FLORENCE REPAIR STATION
BPA Call - 454319 Other Fuel Dealers
Contractor
TATUM OIL, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
01/12/2015
Obligated Amount
$26.4k
0012 / W912P514D0002 - BAR/R 2014 BOUNDARY LINE MARKING
Delivery Order - 561210 Facilities Support Services
Contractor
CAMPBELL SERVICES LLC GRAHAM SERVICES LLC A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/30/2014
Obligated Amount
$11.8k
0012 / W912P510A0015 - 25000 GALS OF CLASS 2 DIESEL FUEL
BPA Call - 454319 Other Fuel Dealers
Contractor
PARMAN ENERGY CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/18/2014
Obligated Amount
$84k
0143 / W912P511D0001 - JANITORIAL ESS MAY 2013
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC (GRAHAM SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/30/2013
Obligated Amount
$3.1k
0048 / W912P510D0004 - MAY 2013 ROUTINE O&M SVCS CHE/R.
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC (GRAHAM SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/06/2013
Obligated Amount
$55.9k
0146 / W912P511D0001 - JANITORIAL&MOWNG SVCS-ESS JUN-SEP 2013
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC (GRAHAM SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/28/2013
Obligated Amount
$12.5k
0145 / W912P511D0001 - JANITORIAL SVCS FOR OLD/L JUN-SEP 2013.
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC (GRAHAM SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/28/2013
Obligated Amount
$8.9k
0144 / W912P511D0001 - SUPPLIES AND SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC (GRAHAM SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/28/2013
Obligated Amount
$172.9k
0049 / W912P510D0004 - JUNE 2013 ROUTINE O&M SVCS FOR CHE/R.
Delivery Order - 561210 Facilities Support Services
Contractor
GRAHAM SERVICES, LLC (GRAHAM SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/20/2013
Obligated Amount
$55.3k
0012 / W912P510D0010 - WOL QAR III-HARRY COLLINS
Delivery Order - 561990 All Other Support Services
Contractor
AVPOL International (AVPOL INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/20/2012
Obligated Amount
$99.5k
0012 / W912P509D0004 - A/E, CEPD SURVEY AT CUMBERLAND, KY AND LAUREL RIVER DAM PROJECTS
Delivery Order - 541370 Surveying and Mapping
Contractor
YAUGH&MELTON CONS ENGR (VAUGHN & MELTON CONSULTING ENGINEERS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/29/2012
Obligated Amount
$14.3k
0091 / W912P507A1000 - CENTER HILL SEEPAGE PROJECT WATER QUALITY SAMPLE ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL SCIENCE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
10/25/2011
Obligated Amount
$3.5k
0012 / W912P509D0005 - COR COMPREHENSIVE MONITORING SURVEY
Delivery Order - 541370 Surveying and Mapping
Contractor
GRW ENGINEERS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/19/2011
Obligated Amount
$48.6k

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