113 Awarded Task Orders and BPA Calls | Federal Compass

113 Awarded Task Orders and BPA Calls

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0002 / W911SA16D0005 - 1002 WOOD GRINDING OPERATIONS
Delivery Order - 113310 Logging
Contractor
S & G SANITATION LLC
Contracting Agency/Office
Army
Effective date
08/15/2017
Obligated Amount
$10.8k
0013 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
04/26/2011
Obligated Amount
$3.4k
0002 / W911RZ10D0014 - THINNING PINON-JUNIPER STANDS PCMS
Delivery Order - 113310 Logging
Contractor
BOWMAN AND COMPANY (BOWMAN & COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/20/2011
Obligated Amount
$0.00
0013 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED. DCN N3053110RC08170 COMMERCIAL BERTHING/HOTEL ROOM RENTALS TO SUPPORT RESERVE FUNCTION FOR NOSC MINNEAPOLIS.
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY, L.P.
Contracting Agency/Office
Navy
Effective date
07/01/2010
Obligated Amount
$5.4k
0002 / W9127N10D0010 - PROVIDE NATIVE TREES AND SHRUBS (1-GALLON & 5-GALLON CONTAINER STOCK).
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
D. FRANCO CONTRACTING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/22/2010
Obligated Amount
$587.50
0013 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
04/05/2010
Obligated Amount
$3.9k
0002 / N6833009A0009 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
BEST WESTERN MIDWEST CITY INN AND SUITES
Contracting Agency/Office
Navy
Effective date
04/01/2010
Obligated Amount
$3.5k
0002 / N6833010A0010 - 3 QUOTES, PRICE AND SERVICES PROVIDED
Delivery Order - 113310 Logging
Contractor
BROOKVILLE CROSSING 0406 LLC
Contracting Agency/Office
Navy
Effective date
02/01/2010
Obligated Amount
$3.6k
0002 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
01/28/2010
Obligated Amount
$4.7k
0002 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED. DRILL WEEKEND (DWE)/RESCHEDULES. COMMERCIAL BERTHING/HOTEL ROOM RENTALS TO SUPPORT RESERVE FUNCTION FOR NOSC MINNEAPOLIS.
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY, L.P.
Contracting Agency/Office
Navy
Effective date
01/12/2010
Obligated Amount
$5k
0013 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
01/08/2010
Obligated Amount
$3.7k
0002 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
07/07/2009
Obligated Amount
$3.1k
0002 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
04/03/2009
Obligated Amount
$5.7k
0002 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
01/27/2009
Obligated Amount
$3k
0002 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
01/08/2009
Obligated Amount
$3.2k
0002 / W911SA08D0022 - HAWTHORN REMOVAL
Delivery Order - 113310 Logging
Contractor
HOMER TREE SERVICE INCORPORATED (HOMER TREE SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
11/04/2008
Obligated Amount
$56.1k
0013 / N6833007A0023 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
AIR FORCE, UNITED STATES DEPARTMENT OF THE
Contracting Agency/Office
Navy
Effective date
10/21/2008
Obligated Amount
$7.8k
0013 / N6833007A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/03/2008
Obligated Amount
$6k
0013 / W912EQ08A0007 - FUEL FILTER PN.159-6102
Delivery Order - 113310 Logging
Contractor
LOUISIANA MACHINERY COMPANY, L.L.C. (LOUISIANA MACHINERY COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/10/2008
Obligated Amount
$47.82
0002 / W912EQ08A0007 - NONPERSONAL SERVICES
Delivery Order - 113310 Logging
Contractor
LOUISIANA MACHINERY COMPANY, L.L.C. (LOUISIANA MACHINERY COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/26/2008
Obligated Amount
$1.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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