213 Awarded Task Orders and BPA Calls | Federal Compass

213 Awarded Task Orders and BPA Calls

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0018 / 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
$1.5k
0018 / 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
05/16/2017
Obligated Amount
$931.92
0003 / 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
01/23/2017
Obligated Amount
$233.8k
0006 / W912DY13G0010 - CT MINOR/EMERGENCY REPAIR FUNDING
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
12/30/2016
Obligated Amount
$55.7M
0005 / W912DY13G0010 - CT MINOR/EMERGENCY REPAIR FUNDING
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
09/30/2016
Obligated Amount
$38.9M
5014 / DTFH7012A00028 - CT WARREN WAGON ROAD GEOTECHNICAL SUBSURFACE INVESTIGATION
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/26/2016
Obligated Amount
$37.4k
0004 / 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
07/27/2016
Obligated Amount
$274.4k
0006 / 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
07/22/2016
Obligated Amount
$2.1k
0005 / SPE5EY15D0567 -
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
06/05/2016
Obligated Amount
$0.00
0004 / W90VN915D0001 - -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
$13k
5012 / DTFH7012A00028 - CT GEOTECHNICAL SUBSURFACE INVESTIGATION AT THE WELLS CREEK ROAD LANDSLIDE
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/26/2016
Obligated Amount
$49.9k
0006 / W912ES15D0001 - DRILLING TASK ORDER
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
01/26/2016
Obligated Amount
$11.1k
5011 / DTFH7012A00028 - CT WA JEFF 91420(1), UPPER HOH RIVER ROAD PHASE 2
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/14/2016
Obligated Amount
$28.4k
0005 / W912ES15D0001 - DRILLING TASK ORDER FOR WORK AT LD7
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
11/13/2015
Obligated Amount
$7.1k
0004 / 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
11/03/2015
Obligated Amount
$12.5k
0003 / 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
09/03/2015
Obligated Amount
$22.1M
0004 / W912P914D0512 - FY15 RELIEF WELL / FOUNDATION EXPLORATION BOIS BRULE LEVEE DISTRICT
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
04/30/2015
Obligated Amount
$536.7k
5005 / DTFH7012A00028 - CT GEOTECHNICAL DRILLING
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/07/2014
Obligated Amount
$33.9k
0003 / W912DY13G0010 - MINOR/EMERGENCY REPAIR FUNDING
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
06/13/2014
Obligated Amount
$32.2M
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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