213 Awarded Task Orders and BPA Calls | Federal Compass

213 Awarded Task Orders and BPA Calls

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we have 213 systems engineering task orders covered.

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0002 / 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 Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/06/2017
Obligated Amount
$2.4k
0013 / SPE5EY15D0566 - ADAPTER,TIE DOWN
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
Effective date
05/18/2017
Obligated Amount
$9.5k
0013 / W912DY13G0004 - MAINTENANCE OF FUEL SUPPLY FACILITIES
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/01/2017
Obligated Amount
$492.1k
0013 / 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
02/10/2017
Obligated Amount
$23.4k
0013 / 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
Effective date
01/20/2017
Obligated Amount
$2k
0013 / SPM4A612D0107 - BEARING ,BALL, ANNULAR
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/27/2016
Obligated Amount
$28.4k
0002 / 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
$212.7k
0002 / W90VN916D0002 - -INSPECTION, MAINTENANCE AND REPAIR OF GAS LINES IN 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
04/25/2016
Obligated Amount
$36.2k
0002 / W912DY13G0026 - MINOR/EMERGENCY REPAIR FUNDING CT
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
02/09/2016
Obligated Amount
$8.2M
0002 / N6247313D1406 - TASK ORDER REQUIRED BY THE NAVY GEOTHERMAL PROGRAM OFFICE IS FOR SHALLOW GEOTHERMAL DRILLING: TEST HOLES FOR GROUND SOURCE HEAT PUMPS AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - NAVFAC SW Shallow/Intermediate GTH Drilling (2013) - 213115 Support Activities for Nonmetallic Minerals
Contractor
WELSCO CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
01/25/2016
Obligated Amount
$134.1k
0002 / 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
01/20/2016
Obligated Amount
$11k
0002 / 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
11/10/2015
Obligated Amount
$4.3k
0002 / W912DY13G0005 - MINOR/EMERGENCY REPAIR FUNDING CT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/08/2015
Obligated Amount
$42.9M
0002 / W90VN915D0001 - -INSPECTION AND REPAIR OF GAS LINE IN 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
08/26/2015
Obligated Amount
$13.3k
0002 / 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
08/18/2015
Obligated Amount
$14k
0002 / W912DY13G0006 - MINOR/EMERGENCY REPAIR FUNDING CT
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
07/22/2015
Obligated Amount
$24.6M
0002 / W912P914D0513 - GEOTECHNICAL EXPLORATION- MEL PRICE AQUIFER TESTING
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
09/20/2014
Obligated Amount
$802.5k
0002 / W912P914D0512 - GEOTECHNICAL DRILLING AND SAMPLING, MEL PRICE AQUIFER TEST
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
09/11/2014
Obligated Amount
$577.2k
0002 / 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
07/09/2014
Obligated Amount
$236.8k
0002 / W912DY13G0010 - PROTEST PREPERATION COSTS
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Tetra Tech-Maytag Aircraft Corporation JV (TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/04/2014
Obligated Amount
$16.4k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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