Portland District Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Portland District Awarded Task Orders and BPA Calls - Program Management

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W9127N18F0124 / W9127N17D0001 - CORPS WATER MANAGEMENT SYSTEM EVALUATION, DATA COLLECTION SUPPORT, AND PROGRAMMING SERVICES - PORTLAND, OREGON
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OLAV & CO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/12/2018
Obligated Amount
$258.3k
0001 / W9127N16A0005 - VAULT TOILET PUMPING&TRASH REMOVAL
BPA Call - 562991 Septic Tank and Related Services
Contractor
BISHOP SANITATION INC (BISHOP'S SANITATION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/01/2016
Obligated Amount
$2.8k
0001 / W9127N15G0002 - DREDGE ESSAYONS SHIP REPAIR AND OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2016
Obligated Amount
$9.7M
0001 / W9127N16A0001 - CAD VECTORIZATION SVS
BPA Call - 541340 Drafting Services
Contractor
Q CAD INC (Q-CAD INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/22/2016
Obligated Amount
$5k
0001 / W9127N16D3003 - MINIMUM GUARANTEE
Delivery Order - 541370 Surveying and Mapping
Contractor
MINISTER & GLAESER SURVEYING (MINISTER & GLAESER SURVEYING, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/21/2016
Obligated Amount
$0.00
0001 / W9127N16D0002 - QA - ELECTRICAL / MECHANICAL
Delivery Order - 541330 Engineering Services
Contractor
ALCANTAR & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/24/2016
Obligated Amount
$128.3k
0001 / W9127N16D0032 - PURCHASE OF NEW TURBINE OIL FOR 3 UNITS AT JOHN DAY LOCK AND DAM
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
WILSON OIL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/13/2016
Obligated Amount
$237.4k
0001 / W9127N16D3001 - TASK ORDER 0001 - IDIQ MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/05/2016
Obligated Amount
$0.00
0001 / W9127N16D3000 - MINIMUM ORDER GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/01/2015
Obligated Amount
$2.5k
0001 / W9127N16D0001 - HAZARDOUS WASTE SERVICES FOR THE DALLES LOCK AND DAM
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
11/24/2015
Obligated Amount
$14k
0001 / W9127N15G0001 - " " REPAIR AND OVERHAUL OF THE ESSAYONS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Mare Island Dry Dock LLC (MARE ISLAND DRY DOCK LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
10/23/2015
Obligated Amount
$5M
0001 / W9127N15D0008 - BIG CLIFF DAM AND DETROIT DAM, OREGON DIGITAL GOVERNOR INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Knight Const. & Supply, Inc (KNIGHT CONST. & SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/25/2015
Obligated Amount
$860.8k
0001 / W9127N15D0005 - " " EMERGENCY GENERATOR REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/15/2015
Obligated Amount
$24.1k
0001 / W9127N15D0001 - OVER AND ABOVE WORK FOR HAMILTONJET AND MTU MAIN ENGINE SERVICES. SERVICING FOR VESSELS ELTON AND REDLINGER.
Delivery Order - 336611 Ship Building and Repairing
Contractor
DIVERSIFIED MARINE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/28/2015
Obligated Amount
$71.1k
0001 / W9127N15D0007 - JOHN DAY COMM. OF 7 DIGITAL GOVENORS
Delivery Order - 541380 Testing Laboratories
Contractor
AMERICAN GOVERNOR COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/16/2015
Obligated Amount
$125.1k
0001 / W9127N15D0006 - TRANSFORMER OILS SAMPLING FOR JULY 2015 AT BONNEVILLE, JOHN DAY AND THE DALLES DAMS
Delivery Order - 541380 Testing Laboratories
Contractor
MYERS S D INC (S. D. MYERS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/15/2015
Obligated Amount
$12.8k
0001 / W9127N15D0003 - AE IDIQ PLANNING WORK SHOPS AND WHITE BOARDS
Delivery Order - 541330 Engineering Services
Contractor
DAVID MILLER & ASSOCIATES (DAVID MILLER & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/12/2015
Obligated Amount
$522.3k
0001 / W9127N15D0004 - BEARING IDIQ MINIMUM GUARANTEE
Delivery Order - 332710 Machine Shops
Contractor
KINGSBURY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/23/2014
Obligated Amount
$0.00
0001 / W9127N15D0002 - WINTER OVERHAUL (2014-2015) - SCHEDULED WORK TASKS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
11/26/2014
Obligated Amount
$784.7k
0001 / W9127N14D0003 - BONNEVILLE DAM, 2ND POWERHOUSE, UNIT 11 REHABILITATION, CASCADE LOCKS, OREGON
Delivery Order - Repair, Rehabilitation and/or Replacement of Generators, Large Pump Motors, and Hydroelectric Turbines for USACE Northwestern Region (2014) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Voith GmbH (VOITH HYDRO, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/28/2014
Obligated Amount
$1.2M

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