New Orleans District Awarded Task Orders and BPA Calls | Federal Compass

New Orleans District Awarded Task Orders and BPA Calls

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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
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
W912P824M0007 / GS21F126BA - SWIFFER WET CLOTH REFILL. 8X10 FRESH 12/PK 12/CS SWIFFER WET CLOTH REFILL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
03/27/2024
Obligated Amount
$401.64
W912P824M0001 / GS02F0039V - 8540011699010,TOWEL,PPR,W
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
03/27/2024
Obligated Amount
$189.20
W912P824M0003 / 47QSEA19D0037 - HAND SOAP, LIQUID, BIO-PREFERRED, 8OZ PUMP BOTTLE
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»New Orleans District
Effective date
03/27/2024
Obligated Amount
$120.45
W912P824F0051 / W912P821A0004 - SEE BELOW
BPA Call - 541380 Testing Laboratories
Contractor
MARZ INSPECTION AND CONSULTING SERVICES L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
02/02/2024
Obligated Amount
$127.2k
W912P923F0147 / W9128F22D0029 - USAF OPS GIS SUPPORT
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
06/20/2023
Obligated Amount
$4.6M
W912P822F0201 / W912P822D0005 - MINIMUM GUARANTEE FOR MRL MATOC
Delivery Order - USACE-MVN Mississippi River Levee Construction (MRL) (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
CYCLE CONSTRUCTION COMPANY, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/22/2022
Obligated Amount
$10k
W912P822F0200 / W912P822D0008 - MINIMUM GUARANTEE FOR MRL MATOC
Delivery Order - USACE-MVN Mississippi River Levee Construction (MRL) (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Pontchartrain Partners, LLC (PONTCHARTRAIN PARTNERS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/22/2022
Obligated Amount
$0.00
W912P822F0194 / W912P822D0002 - MINIMUM GUARANTEE MR LEVEE - MATOC
Delivery Order - USACE-MVN Mississippi River Levee Construction (MRL) (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
AQUATERRA-CAYO JV
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/22/2022
Obligated Amount
$10k
W912P822F0160 / W912P820D0007 - US HWY 61KCS FLOOD CONTROL
Delivery Order - 541330 Engineering Services
Contractor
N-Y ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/22/2022
Obligated Amount
$285.7k
W912P822F0159 / W912P821D0006 - SUBSURFACE EXPLORATION AND TESTING
Delivery Order - 541330 Engineering Services
Contractor
EUSTIS ENGINEERING, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/09/2022
Obligated Amount
$148.5k
W912P822F0100 / W912P821D0002 - TASK ORDER FOR #20C0039 MVN FLOODWALL
Delivery Order - 541330 Engineering Services
Contractor
MEYER ENGINEERS LTD
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
06/06/2022
Obligated Amount
$191.7k
W912P822F0089 / W912P821D0006 - E&D CONTROL ACCOUNT DUGAS TO CELOTEX
Delivery Order - 541330 Engineering Services
Contractor
EUSTIS ENGINEERING, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
05/10/2022
Obligated Amount
$110.5k
W912P822F0090 / W912P822D0011 - MINIMUM GUARANTEE
Delivery Order - 561621 Security Systems Services
Contractor
FIRE PROTECTION SERVICE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
05/04/2022
Obligated Amount
$0.00
W912P822F0072 / W912P820D0007 - WSLP 102 EAST FLOODWALL AND WSLP 106 WEST FLOODWALL PROJECT, ST. JOHN THE BAPTIST, LOUISIANA
Delivery Order - 541330 Engineering Services
Contractor
N-Y ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
03/29/2022
Obligated Amount
$3.2M

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