Nashville District Awarded Task Orders and BPA Calls | Federal Compass

Nashville District Awarded Task Orders and BPA Calls

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W912P524F0089 / W911XK20D0002 - QA WELDMENTS TESTING WOL
Delivery Order - Detroit District Geotechnical Engineering Services (2020) - 541330 Engineering Services
Contractor
7NT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/12/2024
Obligated Amount
$92.8k
W912P524M00V8 / GS21F0088X - CHARMIN, CHARMIN ULTRA STRONG TP6 SUPER MEGA ROLL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/27/2024
Obligated Amount
$686.90
W912P524M000S / GS21F0083Y - GREEN MILITARY LOG BOOK, RECORD BOOK, MEMORANDUM BOOK, 5-1/2 X 8...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/08/2024
Obligated Amount
$169.75
W912P524M000R / 47QSEA19D00B9 - WIPES,MULTI-PURPOSE,CCGY
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/08/2024
Obligated Amount
$162.64
W912P524M000H / 47QSHA19A000X / GS21F0057V - BAND SAW BLADE PROD GR 10FT. 4 1/2 L 1 W
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/29/2024
Obligated Amount
$65.99
W912P524M000F / GS21F126BA - 5-3/8" X 30 TOOTH FERROUS METAL BLADE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/29/2024
Obligated Amount
$237.52
W912P524M000D / GS21F0015X - LENOX BAND-ADE(R) BAND SAW FLUID 68003, 5 GALLON GENERAL PURPOSE...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/29/2024
Obligated Amount
$165.60
W912P524M000C / GS02F0220P - COVER,COVER,CERTIFICATE,B
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WWWCARTRIDGESUPPLIERCOM
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/16/2024
Obligated Amount
$76.50
W912P524M000A / 47QSEA19D00B9 - LEGAL PADS WHITE, 5/16 IN LEGAL RULE,5 X
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/16/2024
Obligated Amount
$50.92
W912P524M0004 / 47QSHA19A000U / GS21F0035T - TRAFFIC CONE 12IN FLUORESCENT RED/ORANGE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
12/27/2023
Obligated Amount
$37.28
W912P524M0002 / 47QSHA19A000U / GS21F0035T - TRAFFIC CONE 12IN FLUORESCENT RED/ORANGE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
11/15/2023
Obligated Amount
$37.28
W912P524M0001 / GS21F0083Y - POST-IT... SUPER STICKY EASEL PAD, 561SS 25 IN. X 30
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
11/15/2023
Obligated Amount
$125.64
W912P523F0168 / 47QRAA22D00EW - ARTIFACT REHABILITATION- RECLAMATION ARTIFACT REHABILITATION SERVICES FOR 30 ARTIFACT BOXES RECLAIMED BY THE U.S. ARMY CORPS OF ENGINEERS ASSOCIATED WITH CIVIL WORKS PROJECTS
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/27/2023
Obligated Amount
$88.3k
W912P523M01F8 / GS07F0100W - ASPIRIN
Delivery Order - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/08/2023
Obligated Amount
$231.08
W912P523M01F7 / GS21F0083Y - GAUZE ROLLS, 2" X 6 YARDS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/08/2023
Obligated Amount
$366.75
W912P523F0099 / W9123719D0002 - LRN SUPERVISORY TRAINING PROGRAM - PREPA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VIRTUAL CEO, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/29/2023
Obligated Amount
$7.7k
W912P523F0110 / W912P521D0001 - COR ROUTINE O&M SERVICES JULY 2023
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
06/29/2023
Obligated Amount
$138.7k
W912P523F0097 / W912P523D0012 - DALE HOLLOW O&M ROUTINE SVCS
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
06/01/2023
Obligated Amount
$545.3k
47PE0123F0099 / 47PE0120D0012 - USACE RENOVATION 1ST FLOOR TRAINING ROOM IN THE ODELL HORTON FEDERAL BUILDING (TN0088ZZ) IN MEMPHIS, TENNESSEE.
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
$176.7k
W912P523F0043 / 47QSWA23D0035 - SECURITY GUARD SERVICES-J PERCY PRIEST
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
ADVANCED PRIVATE POLICE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/28/2023
Obligated Amount
$422.6k

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Awarded Task Orders by Industry

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