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

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

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0006 / W912HN14D0003 - AIR EMISSIONS INVENTORY AT JBC
Delivery Order - 562910 Remediation Services
Contractor
DAWSON TECHNICAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
05/12/2017
Obligated Amount
$41k
0005 / W912HN15D0020 - CT INDOOR RANGE LEAD MAINTENANCE
Delivery Order - 562910 Remediation Services
Contractor
Seres Engineering & Services LLC (SERES ENGINEERING & SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
04/12/2017
Obligated Amount
$211.7k
0003 / W9127812D0037 - MAXWELL ELEMENTARY AND MIDDLE SCHOOLS RENOVATIONS (16-URGC-0001)
Delivery Order - USACE District Mobile IDIQ MATOC in Support of the Mobile District Military Program for Gulf Coast Region (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Carothers Construction Inc (CAROTHERS CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/28/2017
Obligated Amount
$48.7M
0017 / W912HN14D0020 - REPAIR/REPLACE ROOF ON BLDG. 250
Delivery Order - 238160 Roofing Contractors
Contractor
CEBCO CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
02/15/2017
Obligated Amount
$183.2k
0018 / W912HP12D0002 - REPAVE LANE AVE AND CULVERT REPAIR FORT GORDON
Delivery Order - 541330 Engineering Services
Contractor
Clark Nexsen Inc (CLARK, NEXSEN, OWEN, BARBIERI & GIBSON, P. C.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/30/2016
Obligated Amount
$292.6k
0003 / W912HN15D0023 - DISSOLVED OXYGEN SYSTEM ENVIRONMENTAL TESTING FOR SAVANNAH HARBOR EXPANSION PROJECT
Delivery Order - 541330 Engineering Services
Contractor
LG2 ENVIRONMENTAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/30/2016
Obligated Amount
$5.2M
0006 / W912HN13D0005 - OLD CUSSETTA ROAD BRIDGE
Delivery Order - USACE Savannah District Ft. Benning D/B or General Construction MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
DON JONES CONSTRUCTION CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/30/2016
Obligated Amount
$10.2M
0053 / W912HN13D0014 - BASE BID FA-80002-15 BASE BID FA-80002-15 ANNUAL JOINT SEAL, CRACK SPALL REPAIR PAAF, SAAF, MAAF (POPE RUNWAY PAAF AND EAST RAMP SAAF)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNHILL CONTRACTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/30/2016
Obligated Amount
$933.9k
0049 / W912HN13D0014 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNHILL CONTRACTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2016
Obligated Amount
$973.7k
0006 / W912HN16D0001 - FURNISH AND INSTALL CARPET BASE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C&C Contractors, LLC (C&C CONTRACTORS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2016
Obligated Amount
$430.7k
0003 / W912HN14D0006 - - REPAIR NORTH JUMP TOWER FORT BRAGG, NC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMIDON, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/27/2016
Obligated Amount
$390.1k
0048 / W912HN13D0014 - REPAIR HOLLAND FLIGHT LANDING STRIP, FT. BRAGG, NC
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNHILL CONTRACTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/27/2016
Obligated Amount
$1.1M
0005 / W912HN16D0001 - PX STORM DAMAGE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C&C Contractors, LLC (C&C CONTRACTORS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/24/2016
Obligated Amount
$4.2M
0003 / W912HN13D0021 - - UMCS&RETRO-COMMISSIONING OF BUILDINGS, FT. BENNING, GA
Delivery Order - USACE Savannah District Utility Monitoring and Control Systems (UMCS) MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
GROUP III MGT, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/24/2016
Obligated Amount
$3.3M
0004 / W912HN13D0005 - REPAIR BLG 2491 MEDEVAC AT FT. BENNING, GA
Delivery Order - USACE Savannah District Ft. Benning D/B or General Construction MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
DON JONES CONSTRUCTION CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/20/2016
Obligated Amount
$1.9M
0003 / W912HN13D0005 - REPAIR BARRACKS BUILDINGS 2937, 2938, AND 2939 AT FT. BENNING, GA.
Delivery Order - USACE Savannah District Ft. Benning D/B or General Construction MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
DON JONES CONSTRUCTION CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/18/2016
Obligated Amount
$10.4M
0003 / W912HN16D0001 - CONSTRUCT BLDG 2876
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C&C Contractors, LLC (C&C CONTRACTORS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/15/2016
Obligated Amount
$336.3k
0034 / FA877312D0003 - OUTSIDE CABLE INSTALL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$36.6k
0019 / W912HN12D0022 - TASK 2: MONTHLY MONITORING
Delivery Order - 562910 Remediation Services
Contractor
SENECA J2 ENVIRONMENTAL JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/06/2016
Obligated Amount
$131k
0006 / W912HN14D0004 - CT REAL ESTATE COORDINATION AND SUPPORT
Delivery Order - 562910 Remediation Services
Contractor
TECHGLOBAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/01/2016
Obligated Amount
$105.7k

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