Northwest Mountain Region Awarded Task Orders and BPA Calls | Federal Compass

Northwest Mountain Region Awarded Task Orders and BPA Calls

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19SN1019F0043 / 19SN1019D0002 - INBOUND POV
Delivery Order - 488991 Packing and Crating
Contractor
UNIGROUP WORLDWIDE - SINGAPORE PTE. LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
12/06/2018
Obligated Amount
$748.09
697DCK18F00127 / DTFAWA10D00062 - DENVER TRACON CONCRETE REPLACEMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/05/2018
Obligated Amount
$1.4M
19SN1018F0292 / SSN10015D0007 - RENTAL VEHICLE FOR FAA'S BOOKING ON AUGUST 5.
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/02/2018
Obligated Amount
$37.74
19SN1018F0104 / SSN10015D0007 - RENTAL VEHICLE FOR FAA DELEGATION
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
01/29/2018
Obligated Amount
$1.6k
19SN1018F0062 / SSN10014D0003 - INBOUND POV
Delivery Order - 488991 Packing and Crating
Contractor
THE FAMILY MOVERS (SINGAPORE) (THE FAMILY MOVERS (SINGAPORE) PTE. LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
12/13/2017
Obligated Amount
$736.40
19SN1018F0016 / SSN10015D0007 - RENTAL VEHICLE FOR FAA
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
10/27/2017
Obligated Amount
$114.00
SSN10017F0439 / SSN10015D0007 - RENTAL OF VEHICLES FOR FAA NEW ARRIVAL
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/18/2017
Obligated Amount
$55.73
SSN10017F0416 / SSN10015D0001 - APARTMENT CLEANING FOR FAA
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/30/2017
Obligated Amount
$250.55
0005 / DTFAWA10D00062 - DENVER TRACON PARKING LOT REPAVING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/24/2017
Obligated Amount
$769.3k
SSN10017F0409 / SSN10015D0009 - ELECTRIC FITNESS TEST AT SHORT-TERM LEASE RESIDENCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B VENTURES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/22/2017
Obligated Amount
$227.61
SSN10017F0397 / SSN10015D0001 - APARTMENT CLEANING FOR FAA
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/20/2017
Obligated Amount
$439.88
0003 / DTFAWA15D00037 - DESIGN-BUILD REFURBISHMENT OF THE DENVER INTL AIRPORT ATCT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AVANTTI BUILDERS GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/02/2017
Obligated Amount
$6.2M
SSN10017F0321 / SSN10015D0001 - APARTMENT CLEANING FOR FAA.
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/21/2017
Obligated Amount
$271.86
0004 / DTFAWA10D00062 - DESIGN-BUILD OF A NEW MOBILE ATCT STORAGE FACILITY AT BOISE AIRPORT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/18/2017
Obligated Amount
$2.7M
SSN10017F0305 / SSN10015D0007 - RENTAL OF VEHICLES FOR FAA VISITORS ON JULY 11 - 15, 2017.
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/10/2017
Obligated Amount
$1.2k
SSN10017F0153 / SSN10015D0001 - APARTMENT CLEANING FOR REEVES (FAA)
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/20/2017
Obligated Amount
$429.80
DTFAWN15D00007CALL0006 / DTFAWN15D00007 - "PUB ATCT CAB REROOF, WEATHERPROOFING AND CATWALK FALL PROTECTION $135,000.00"
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2016
Obligated Amount
$80k
DTFAWN16F00044 / GS24F0066M - AWARD TO PROVIDE CABLE, ETC ACCORDING TO QUOTE 379419-1.
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/22/2016
Obligated Amount
$15.5k
DTFAWN15D00003CALL0021 / DTFAWN15D00003 - "PSP VOR (TR) ROAD REPAIRS LEADING UP TO PALM SPRING FACILITY "
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/22/2016
Obligated Amount
$251.7k
DTFAWN15D00004CALL0006 / DTFAWN15D00004 - "QZQ RCLR BRYNION MOUNTAIN, WA - REPLACEMENT OF A 3 TON WALL MOUNTED HVAC UNIT, REMOVAL OF ASBESTOS, AND THE 3RD PARTY MONITORING OF THE ASBESTOS. "
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/20/2016
Obligated Amount
$26.5k

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Awarded Task Orders by Industry

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