233 Building, Developing, and General Contracting Awarded Task Orders and BPA Calls | Federal Compass

233 Building, Developing, and General Contracting Awarded Task Orders and BPA Calls

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we have 233 Building, Developing, and General Contracting program management task orders covered.

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0302 / W912D106A0016 - 4 FOOT WIDE X 6' 6" TALL PASSENGER GATE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRI (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2008
Obligated Amount
$6k
0303 / W912D106A0016 - DPW BOM V290 DCA
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRI (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2008
Obligated Amount
$19.4k
0144 / DATM0302D0004 - SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2008
Obligated Amount
$49.7k
0017 / DAHA0302D0005 - PAINT LOWER HANGAR SECTION B207
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
WILKINS CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
03/06/2008
Obligated Amount
$37.1k
0143 / DATM0302D0004 - POWER LINES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2008
Obligated Amount
$136.3k
0348 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
ADVANCED CONCEPTS IN EDUCATION (CHUGACH SUPPORT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2007
Obligated Amount
$410.4k
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA CO (AL ZOBA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0144 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA CO (AL ZOBA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA CO (AL ZOBA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA CO (AL ZOBA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$74.7k
0028 / DAHA0302D0016 - CONSTRUCT ABOVE GROUND STORAGE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
HELMS CONSTRUCTION CO, INC (JACK HELMS CONSTRUCTION INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
06/14/2007
Obligated Amount
$452.9k
0143 / W912D106A0016 - DISTRIBUTION PANEL
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRI (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2007
Obligated Amount
$1.9k
0145 / W912D106A0016 - 1 1/4" TAILPIECE ASSEMBLY FOR URINALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRI (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2007
Obligated Amount
$0.3k
0028 / W912D106A0014 - GRAVEL 1" MINUS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING W L L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/01/2007
Obligated Amount
$20.4k
0028 / W912D106A0011 - CONSTRUCTION MATERIALS AJ7-050-2
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
SULTAN ASAD MOHAMED (SULTAN ASAD MOHAMED GENERAL TRADING & CONTRACTING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/25/2007
Obligated Amount
$12.1k
0017 / W912D106A0014 - PLUMBING ADD ON
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING W L L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/15/2007
Obligated Amount
$37k
0017 / W912D106A0011 - BOM FOR SUNSHDES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
SULTAN ASAD MOHAMED (SULTAN ASAD MOHAMED GENERAL TRADING & CONTRACTING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/07/2006
Obligated Amount
$8.6k
0028 / W912D106A0013 - CONCRETE K-300/ LAMS PAD
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/20/2006
Obligated Amount
$5.5k
5742 / F3360101DW005 -
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2006
Obligated Amount
$48.3k
0017 / W912D106A0013 - CONSTRUCTION MATERIAL PAYMENT
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/30/2006
Obligated Amount
$0.1k

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