Waterways Experiment Station Awarded Task Orders and BPA Calls | Federal Compass

Waterways Experiment Station Awarded Task Orders and BPA Calls

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1 - 20 of 10,429
W912HZ24F0032 / W912HZ20A0019 - BPA CALL- EMSWORTH ACRYLIC
BPA Call - 332510 Hardware Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/29/2023
Obligated Amount
$43.2k
W912HZ24F0030 / W912HZ23A0052 - 1100 CUBIC YARDS OF SC SOIL-CLAYEY SAND U438250
BPA Call - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/28/2023
Obligated Amount
$17.8k
HC101324FA397 / HC101321D0002 - VBNS000293EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2023
Obligated Amount
$39.6k
W912HZ24F0027 / W912HZ20A0074 - BLAST GUAGE SYSTEM AND AIR SENSORS U438170
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
TXAL INC (TXAL,INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/27/2023
Obligated Amount
$21.1k
HC101324FA387 / HC101321D0002 - VBNS000292EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2023
Obligated Amount
$39.6k
W912HZ24F0023 / W912HZ22D0001 - ENGINEER/SCIENTIST III UROC CLOUD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/15/2023
Obligated Amount
$149.6k
W912HZ24F0022 / W912HZ22D0005 - TCE PLANT REPLACE ATS AND UPGRADE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIKE GUAY ELECTRIC LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/14/2023
Obligated Amount
$37k
W912HZ24F0018 / W912HZ20A0041 - 62 CUBIC YARDS OF CONCRETE U438260
BPA Call - 327120 Clay Building Material and Refractories Manufacturing
Contractor
VINCO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/13/2023
Obligated Amount
$13.6k
W912HZ24F0002 / W912HZ23D0001 - GEOWATCH ENHANCEMENTS - COLD/SNOW
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Creare, LLC (CREARE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/07/2023
Obligated Amount
$449.9k
HC101324FA300 / HC101321D0002 - VBNS000291EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/06/2023
Obligated Amount
$40.6k
HC101324FA273 / HC101321D0002 - VBNS000290EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2023
Obligated Amount
$44.2k
W912HZ24F0004 / W912HZ20A0018 - GLASS PANELS
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
WESLEY B JONES ELECTRICAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/02/2023
Obligated Amount
$63.4k
W912HZ24F0001 / GS27F0014V - SRC WORKSTATION DEINSTALLATION, RECONFIGURATION, AND REINSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/31/2023
Obligated Amount
$5.4k
W912HZ24F0013 / W912HZ20A0064 - 2 WK RENTAL CAT 966 SERIES WHEEL LOADER WITH FORKS U438170
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/30/2023
Obligated Amount
$15.8k
W912HZ24F0012 / W912HZ23D0013 - DATA SCIENCE TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BOWHEAD (BOWHEAD GLOBAL SYSTEMS & TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/30/2023
Obligated Amount
$195.1k
W912HZ24F0010 / W912HZ23A0052 - 400 YDS OF CONCRETE SAND FOR RANGE 16 AT FT JOHNSON, LA U438250
BPA Call - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/25/2023
Obligated Amount
$11.7k
HC101324FA181 / HC101321D0002 - VBNS000289EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/25/2023
Obligated Amount
$44.6k
W912HZ24F0007 / W912HZ23A0043 - 1 MONTH EQUIPMENT RENTAL FOR FORT POLK, LA U438250
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/25/2023
Obligated Amount
$17.7k
HC101324FA115 / HC101321D0002 - VBNS000284EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/18/2023
Obligated Amount
$45k
HC101324FA103 / HC101321D0002 - VBNS000288EBM, COMMERCIAL NETWORK SERVICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/16/2023
Obligated Amount
$45k

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Awarded Task Orders by Industry

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