Portland District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Portland District Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W9127N16D3003 - WILLOW CREEK FLOODPLAIN SURVEY
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
05/18/2017
Obligated Amount
$22.5k
0003 / W9127N16A0005 - TOILET PUMPING AND 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
04/04/2017
Obligated Amount
$1.9k
0005 / W9127N15D0001 - OVERHAUL PORT/STARBOARD MAIN ENGINES
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
02/08/2017
Obligated Amount
$190.5k
0019 / W9127N13D0005 - WINTER RAPID ASSESSMENT SURVEY- EAST SAND ISLAND, OR
Delivery Order - 541370 Surveying and Mapping
Contractor
DAVID C. SMITH & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/27/2017
Obligated Amount
$29.2k
0003 / W9127N16D3001 - THE DALLES OIL ACCTBLTY PHASE 1A REPORT
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
01/18/2017
Obligated Amount
$505.7k
0006 / W9127N15D0005 - YAQUINA MAINTENANCE 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
01/05/2017
Obligated Amount
$487.9k
0004 / W9127N15D0004 - REFURBISH MAIN UNITS 8&10 TURBINE GUIDE BEARINGS.
Delivery Order - 332710 Machine Shops
Contractor
KINGSBURY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/22/2016
Obligated Amount
$172k
0005 / W9127N15D0004 - REFURBISHMENT OF TURBINE GUIDE BEARING
Delivery Order - 332710 Machine Shops
Contractor
KINGSBURY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/22/2016
Obligated Amount
$52.7k
0019 / W9127N16D0001 - HAZARDOUS WASTE SERVICES JOHN DAY 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
12/15/2016
Obligated Amount
$7k
0018 / W9127N16D0001 - HAZARDOUS WASTE SERVICES THE DALLES DAM PROJECT
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
12/05/2016
Obligated Amount
$3.9k
0005 / W9127N15D0005 - ORDER LINE ITEMS FOR YAQUINA 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
11/23/2016
Obligated Amount
$925.1k
0017 / W9127N16D0001 - HAZARDOUS WASTE TRANSPORTATION, TREATMENT AND DISPOSAL SERVICES FOR THE U.S. MOORINGS
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
11/17/2016
Obligated Amount
$6.5k
0004 / W9127N15D0001 - PORT AND STARBOARD ENGINE GENERATOR SETS
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
11/08/2016
Obligated Amount
$20.9k
0003 / W9127N15D0001 - OVERHAUL MAIN ENGINES/REDUCTION GEARS
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
10/19/2016
Obligated Amount
$119.1k
0003 / W9127N16D3003 - FALL CREEK&COTTAGE CREEK REACHES A; COTTAGE CREEK REACH B.
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
09/30/2016
Obligated Amount
$57.8k
0003 / W9127N16D3000 - BIG BEND WATER COOLING SYSTEM A/E SERVICE AT BIG CLIFF DAM, SD
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
09/30/2016
Obligated Amount
$153.6k
0005 / W9127N16D3000 - BCL INTAKE GANTRY CRANE REPLACEMENT
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
09/29/2016
Obligated Amount
$303.3k
0005 / W9127N16D0032 - NEW TURBINE BLENDED OIL PROCUREMENT AND DISPOSAL OF USED TURBINE OIL
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
09/19/2016
Obligated Amount
$271.9k
0004 / W9128F14D0023 - - REMOVE VEGETATIVE DEBRIS FROM THE INTAKE TUNNEL AT SPIRIT LAKE, WA - P/N:118542
Delivery Order - USACE Omaha District Rapid Disaster Infrastructure(RDI) Response Contract (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AMEC-CAPE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/06/2016
Obligated Amount
$2.3M
0005 / W9127N15D0007 - CT HILLS CREEK DAM
Delivery Order - 541380 Testing Laboratories
Contractor
AMERICAN GOVERNOR COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/18/2016
Obligated Amount
$8.2k

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