Tooele Army Depot Awarded Task Orders and BPA Calls | Federal Compass

Tooele Army Depot Awarded Task Orders and BPA Calls

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W519TC24F2441 / W519TC24D2004 - BASE PERIOD - APE RETORTS 1236
Delivery Order - 331513 Steel Foundries
Contractor
BAY CAST INC.
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$541.9k
W519TC24F2471 / 47QSWA20D0009 - ACC-RI AWARDS A FIRM FIXED PRICE TO RED HILL VENTURES LLC FOR 19 PALLETS OF BOTTLED WATER DELIVERED TO THE TOOELE ARMY DEPOT.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Army
Effective date
07/26/2024
Obligated Amount
$6.4k
W519TC24F2435 / 47QSWA22D0086 - ACC-RI AWARDS A FIRM FIXED PRICE CONTRACT TO THE HABITS GROUP LLC FOR TWO(2) TOWABLE YARD RAMPS TO BE DELIVERED TO THE TOOELE ARMY DEPOT
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
H.A.B.I.T.S GROUP LLC, THE
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$76.5k
W519TC24F2438 / 47QTCA21D0045 - DATA CARD HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
STRATUS INC (STRATUS, INC)
Contracting Agency/Office
Army
Effective date
06/26/2024
Obligated Amount
$10.8k
W519TC24F2414 / GS07F001GA - PROPANE
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army
Effective date
06/13/2024
Obligated Amount
$82.4k
W519TC24F2385 / W52P1J22D3015 - TEAD-STB10-9 TEAD-N REPAIR TEST ROADS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$3.6M
W519TC24F2384 / W52P1J22D3015 - STORAGE BUILDING CONSTRUCTION AT TEAD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$2M
W519TC24F2386 / W52P1J22D3015 - TEAD-STB10-5 REPAIR IGLOO ROADS J-BLOCK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$4.5M
W519TC24F2387 / W52P1J22D3015 - TEAD-STB10-4 REPAIR IGLOO ROADS B-BLOCK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$5.9M
W519TC24F2402 / W52P1J22D3015 - BUILDING 10 RENOVATIONS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$2.4M
W519TC24F2368 / W52P1J22D3015 - TEAD CIP NEW D2M2 PRECISION MACHINE SHOP
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$2M
W519TC24F2388 / W52P1J22D3015 - TEAD-STB10-2 REPAIR IGLOO ROADS C-BLOCK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$4.5M
W519TC24F2354 / W52P1J22D3015 - ACC-RI AWARDS A FIRM-FIXED PRICE CONTRACT TO KEKOLU FOR RAIL MAINTENANCE CONSTRUCTION SERVICES AT TOOELE ARMY DEPOT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$247.9k
W519TC24F2380 / W52P1J19D0050 - DELL OPTIPLEX (PLUS 7010) DESKTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$296.5k
W519TC24F2323 / 47QSWA19D003J - MONACO D21 SYSTEM PM AND INSPECTION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army
Effective date
05/14/2024
Obligated Amount
$15.3k
W519TC24F2353 / W52P1J22D3015 - ACC-RI AWARDS A FIRM-FIXED PRICE TASK ORDER TO KEKOLU FOR PID WINDOWS REPAIR CONSTRUCTION SERVICES
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/08/2024
Obligated Amount
$19.5k
W519TC24F2350 / 47QSWA18D009Y - EDRAULIC RESCUE TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army
Effective date
05/06/2024
Obligated Amount
$25.7k
W519TC24F2315 / W52P1J19D0048 - HP 507DNG AND 776DN PRINTERS FOR TOOELE ARMY DEPOT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$15.3k
W519TC24F2286 / N6600119A0051 / GS35F267DA - AUTODESK INVENTOR SOFTWARE AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
04/15/2024
Obligated Amount
$45.9k
W519TC24F2188 / W52P1J22D3015 - MINOR CONSTRUCTION -- ROOF
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
03/22/2024
Obligated Amount
$151.7k

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