113 Awarded Task Orders and BPA Calls | Federal Compass

113 Awarded Task Orders and BPA Calls

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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
0011 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
03/08/2011
Obligated Amount
$4.7k
0049 / 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
03/04/2011
Obligated Amount
$4.6k
0011 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
10/13/2010
Obligated Amount
$4k
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
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
0011 / N6833008A0030 - 3 QUOTES, PRICE, AND SERVICE PROVIDEED
Delivery Order - 113310 Logging
Contractor
WPH KANSAS CITY LLC
Contracting Agency/Office
Navy
Effective date
01/22/2010
Obligated Amount
$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
0011 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
11/04/2009
Obligated Amount
$3.4k
0019 / 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
04/07/2009
Obligated Amount
$6.3k
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
0011 / 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
08/16/2008
Obligated Amount
$3.3k
0011 / 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
07/11/2008
Obligated Amount
$6.5k
0011 / W912EQ08A0007 - BLADE
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
05/29/2008
Obligated Amount
$611.00
0011 / N6833007A0028 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
KINSETH, LESLIE
Contracting Agency/Office
Navy
Effective date
01/11/2008
Obligated Amount
$3.7k
0002 / N6833007A0028 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
KINSETH, LESLIE
Contracting Agency/Office
Navy
Effective date
01/02/2008
Obligated Amount
$3.4k
0002 / W9127807D0063 - BOUNDARYLINE SHEARING AND MOWING
Delivery Order - 113310 Logging
Contractor
SOUTH STAR SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
10/22/2007
Obligated Amount
$84.3k
0013 / DACW0303D0002 - TREE MAINTENANCE
Delivery Order - 113110 Timber Tract Operations
Contractor
WATSON, SANDY L (SANDY LEE WATSON)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
05/09/2007
Obligated Amount
$15.5k
0019 / DACW0302D0017 -
Delivery Order - 113310 Logging
Contractor
WILLIAMS TREE AND LAWN SERVICE, INC (ENGELS, WILLIAM)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
02/17/2005
Obligated Amount
$9.8k
0002 / DACW6303D0013 -
Delivery Order - 113110 Timber Tract Operations
Contractor
DAY FOREST MANAGEMENT & APPRAISAL INC (DAY FOREST MANAGEMENT & APPRAI)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/28/2004
Obligated Amount
$36.7k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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