USAG Hawaii Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W912CN17D0019 - PSC S222 WASTE TREAMENT/STORAGE SVCS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AQUA PUMPING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$5.9k
0005 / W912CN17D0022 - PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP
Delivery Order - 561622 Locksmiths
Contractor
MOORE'S ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$9.5k
0003 / W912CN17D0020 - J063 MAINT/REPAIR OF ALARM, SIGNAL
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$18.4k
0004 / W912CN17D0022 - PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP
Delivery Order - 561622 Locksmiths
Contractor
MOORE'S ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$8.8k
0003 / W912CN17D0022 - PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP
Delivery Order - 561622 Locksmiths
Contractor
MOORE'S ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$8.6k
0003 / W912CN17D0004 - PSC J079 MAINT.&REPAIR-CLEANING EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EPC SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$0.00
0034 / W912CN15A0014 - FSC X1AB LEASE/RENTAL OF CONFERENCE ROOM
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/13/2017
Obligated Amount
$600.00
0004 / W912CN14A0009 - FSC 6830 COMPRESSED AND LIQUIFIED GASES
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/25/2017
Obligated Amount
$20k
0005 / W912CN17A0009 - FSC 7230 DRAPERIES, AWNINGS AND SHADES
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$59.6k
0004 / W912CN17D0002 - 0125 Z2AA - REPAIR OR ALTERATION OF CMR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TOKUNAGA BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$300.00
0003 / W912CN17D0002 - 0003 Z2AA - REPAIR OR ALTERATION OF OE FENCING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TOKUNAGA BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$29.3k
0006 / W912CN17D0006 - FSC S201 CUSTODIAL, JANITORIAL SERVICES PTA, HILO
Delivery Order - 561720 Janitorial Services
Contractor
UNLIMITED SERVICES GROUP, LLC. (UNLIMITED SERVICES GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$2.6k
0018 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE PTA CHEMICAL LATRINE SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$28.5k
0005 / W912CN17D0006 - FSC S201 CUSTODIAL, JANITORIAL SERVICES PTA, HILO
Delivery Order - 561720 Janitorial Services
Contractor
UNLIMITED SERVICES GROUP, LLC. (UNLIMITED SERVICES GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/24/2017
Obligated Amount
$2.6k
0004 / W912CN17D0006 - FSC S201 CUSTODIAL, JANITORIAL SERVICES PTA, HILO
Delivery Order - 561720 Janitorial Services
Contractor
UNLIMITED SERVICES GROUP, LLC. (UNLIMITED SERVICES GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$10.4k
0003 / W912CN14A0009 - FSC 6830 COMPRESSED AND LIQUEFIED GASES
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/06/2017
Obligated Amount
$34.7k
0003 / W912CN17D0006 - FSC S201 CUSTODIAL, JANITORIAL SERVICES PTA, HILO
Delivery Order - 561720 Janitorial Services
Contractor
UNLIMITED SERVICES GROUP, LLC. (UNLIMITED SERVICES GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$10.1k
0004 / W912CN16D0022 - S222 HOUSEKEEPING WASTE TREATMENT/ STOR CESSPOOLS AND SEPTIC TANK SERVICE, PTA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
B&B PUMPING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/28/2017
Obligated Amount
$16.7k
0006 / W912CN16D0024 - Z2AA - REPAIR OR ALTERATION OF PAINT BLDG. 121, FS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$1.2k
0005 / W912CN16D0024 - Z2AA - REPAIR OR ALTERATION OF PAINT BLDG. 694, SB
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$217.9k

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