213 Awarded Task Orders and BPA Calls | Federal Compass

213 Awarded Task Orders and BPA Calls

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0019 / 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
Effective date
09/05/2017
Obligated Amount
$2k
0019 / 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
05/21/2017
Obligated Amount
$2.7k
0011 / 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
Effective date
02/08/2017
Obligated Amount
$3.7k
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
0011 / SPE5EY15D0567 - STRAP,RETAINING
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
12/02/2016
Obligated Amount
$187.00
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 / 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 / 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 / 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
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
0002 / N6247313D1405 - DRILLING OF GEOPHYSICAL TEST HOLES AT NAVAL AIR FACILITY EL CENTRO
Delivery Order - NAVFAC SW Shallow/Intermediate GTH Drilling (2013) - 213115 Support Activities for Nonmetallic Minerals
Contractor
R & M WESTEX- JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2013
Obligated Amount
$153.2k
0002 / SPM4A610D0268 - 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
08/30/2013
Obligated Amount
$12.1k
0011 / W912P909D0552 - GEOTECHNICAL DRILLING AND SAMPLING
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
07/08/2013
Obligated Amount
$32k
0002 / W912DY13G0004 - CT MINOR/EMERGENCY REPAIR
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
05/31/2013
Obligated Amount
$12.5M
0144 / N6264907A0091 - DILUTE SULFURIC ACID
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
05/24/2013
Obligated Amount
$3k
0143 / N6264907A0091 - CHEMICAL REAGENT
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
05/23/2013
Obligated Amount
$2.9k
0019 / SPM5L511D0005 - BOA
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/28/2012
Obligated Amount
$5.5k
0019 / W912P909D0550 - GEOTECHNICAL DRILLING AND SAMPLING CENTAUR ROAD EXPLORATION, CHESTERFIELD, MO
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
11/20/2012
Obligated Amount
$81.2k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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