213 Support Activities for Mining Awarded Task Orders and BPA Calls | Federal Compass

213 Support Activities for Mining Awarded Task Orders and BPA Calls

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we have 213 Support Activities for Mining program management task orders covered.

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0001 / W912P916D0018 - PILOT HOLES @ MEL PRICE
Delivery Order - USACE St. Louis District Geotechnical Exploration-Drilling Services (2016) - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/15/2016
Obligated Amount
$307.5k
0001 / W912P916D0019 - GEOTECHNICAL EXPLORATION - BASE YEAR
Delivery Order - USACE St. Louis District Geotechnical Exploration-Drilling Services (2016) - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/15/2016
Obligated Amount
$239.4k
0001 / SPE4A616D5941 - BEARING,SLEEVE
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Parker-Hannifin Corporation (MEGGITT (NORTH HOLLYWOOD), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/16/2016
Obligated Amount
$4.4k
0001 / W90VN916D0003 - GAS LINE INSPECTION AT CAMP WALKER
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2016
Obligated Amount
$9.4k
0001 / SPE4A716D5078 - BELL CRANK
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
G. M. J. MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/23/2016
Obligated Amount
$23.5k
0001 / W90VN916D0002 - -CAMP CARROLL - GAS LINE SAFETY INSPECTION
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/27/2016
Obligated Amount
$20.8k
0001 / SPE4A616D5121 - SHAFT ASSEMBLY,FLEX
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
CLARK BROTHERS INSTRUMENT CO (CLARK BROTHERS INSTRUMENT COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/09/2015
Obligated Amount
$785.07
0001 / SPE5EY15D0566 - STRAP,RETAINING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/28/2015
Obligated Amount
$7.3k
0001 / SPE5EY15D0567 - STRAP,WEBBING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/20/2015
Obligated Amount
$8.8k
0001 / W912ES15D0001 - DRILL RIG A
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES LLP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/31/2015
Obligated Amount
$203.5k
0001 / W90VN915D0001 - -CAMP WALKER - GAS LINE SAFETY INSPECTION
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2015
Obligated Amount
$14.1k
0001 / SPE4A714D5642 - BELL CRANK
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
G. M. J. MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/19/2014
Obligated Amount
$0.00
0001 / W912P914D0512 - MESD CUTOFF WALL EXPLORATION NEAR CAHOKIA, ILLINOIS
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
05/07/2014
Obligated Amount
$493.5k
0001 / W912P914D0513 - MESD SLURRY TRENCH EXPLORATION NEAR CAHOKIA, ILLINOIS
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
05/05/2014
Obligated Amount
$595.6k
0029 / W912P909D0550 - ABANDON RELIEF WELLS IN ACCORDANCE WITH THE MISSOURI WELL CONSTRUCTION RULES, MISSOURI DEPARTMENT OF NATURAL RESOURCES, DIVISION OF GEOLOGY AND LAND SURVEY PUBLICATION 002175( ATTACHED SCOPE OF WORK).
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/02/2014
Obligated Amount
$49k
0146 / N6264907A0091 - AMMONIUM CITRATE DIBASIC
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/20/2014
Obligated Amount
$29.8k
0001 / W912DY13G0026 - MINOR/EMERGENCY REPAIR FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Versar (HAWTHORNE SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/26/2013
Obligated Amount
$15.5M
0001 / W9124D13D0037 - GEN PED LEAK SURVEY
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
H&O CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/12/2013
Obligated Amount
$221.2k
0001 / W912DY13G0006 - CT MINOR/EMERGENCY REPAIR FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
WESTON SOLUTIONS, INC (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/07/2013
Obligated Amount
$4.9M
0001 / W912DY13G0005 - CT MINOR/EMERGENCY REPAIR
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
APTIM (SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/05/2013
Obligated Amount
$24.2M

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