233 Awarded Task Orders and BPA Calls | Federal Compass

233 Awarded Task Orders and BPA Calls

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we have 233 total small business task orders covered.

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0053 / W912D106A0011 - CORRUGATED METAL SHEETS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
SULTAN ASAD MOHAMED GENERAL TR (SULTAN ASAD MOHAMED GENERAL TRADING & CONTRACTING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/10/2008
Obligated Amount
$6.8k
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
0048 / W912D106A0011 - TRAILER PARK #2 MECHANICAL ITEMS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
SULTAN ASAD MOHAMED GENERAL TR (SULTAN ASAD MOHAMED GENERAL TRADING & CONTRACTING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/05/2008
Obligated Amount
$3.6k
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
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
0175 / W912D106A0015 - ELECTRICAL ITEMS FOR K-CROSSING
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/16/2007
Obligated Amount
$7.1k
0175 / W912D106A0016 - PERIMETER AIRFIEDL LIGHTING
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/16/2007
Obligated Amount
$32.2k
0049 / W912D106A0014 - ABB CIRCUIT BREAKER 80AMPS, 4 POLE
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
09/16/2007
Obligated Amount
$6k
0053 / W912D106A0013 - ELECTRICAL PARTS
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
08/02/2007
Obligated Amount
$1.8k
0175 / SP071002D0008 - REMODEL MEN'S AND WOMEN'S RESTROOMS BUILDING 23
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/01/2007
Obligated Amount
$93.4k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
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
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
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 COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
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
0006 / N6871102D8065 - RENOVATE INGERSOLL HALL, NPGS MONTEREY
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
R.A. Burch Construction Company (R A BURCH CONSTRUCTION COMPAN)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2007
Obligated Amount
$7.5M
0034 / W912D106A0011 - NON-SHRINK, 7500PSI GROUT, 60LB BAG
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
SULTAN ASAD MOHAMED GENERAL TR (SULTAN ASAD MOHAMED GENERAL TRADING & CONTRACTING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/20/2007
Obligated Amount
$571.00
0006 / DAHA0302D0007 - ALTER MUNITIONS MAINTENANCE
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
BESHEARS CONSTRUCTION, INC (BESHEARS CONSTRUCTION INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
06/14/2007
Obligated Amount
$107.1k
0143 / W912D106A0016 - DISTRIBUTION PANEL
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
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 ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2007
Obligated Amount
$258.00

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