234 Heavy Construction Awarded Task Orders and BPA Calls | Federal Compass

234 Heavy Construction Awarded Task Orders and BPA Calls

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0146 / DAKF4802D0005 - SECURITY ENHANCEMENT TO PROVIDE LIGHTING
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2006
Obligated Amount
$26.2k
0145 / DAKF4802D0005 - UPGRADE ELECT AND INSTALL SERVICE RISER
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2006
Obligated Amount
$35.4k
0143 / DAKF4802D0005 - RELOCATE PRIMARY ON CENTRAL AVE
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$146.5k
0144 / DAKF4802D0005 - INTSTALL POWER TO GUARD SHACK AND
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$43.5k
0146 / DAKF4802D0020 - REPAIR BLDG 205, MOUT SITE
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/23/2006
Obligated Amount
$35.2k
0145 / DAKF4802D0020 - ASSESS POWER REQUIREMENTS IN BLDG 4501
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2006
Obligated Amount
$30k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0143 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$11.1k
0144 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$5.2k
0146 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$3k
0145 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$40k
0146 / DAKF2902D0042 - W911 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0042 N 0146 N AVILA CONSTRUCTION COMPANY INC 912 BORDENTOWN RD COLUMBUS NJ FORT DIX BURLINGTON NEW JERSEY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 A N A N A A Y N W15R
Delivery Order - 234110 Highway and Street Construction
Contractor
AVILA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/24/2005
Obligated Amount
$9.4k
0145 / DAKF2902D0042 - W911 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0042 N 0145 N AVILA CONSTRUCTION COMPANY INC 912 BORDENTOWN RD COLUMBUS NJ FORT DIX BURLINGTON NEW JERSEY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 A N A N A A Y N W15R
Delivery Order - 234110 Highway and Street Construction
Contractor
AVILA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
08/17/2005
Obligated Amount
$235.5k
0303 / DACA7801D0001 -
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
04/23/2005
Obligated Amount
$622.9k
0302 / DACA7801D0001 -
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
04/20/2005
Obligated Amount
$318.9k
0143 / DAKF2902D0042 - W911 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0042 N 0143 N AVILA CONSTRUCTION COMPANY INC 912 BORDENTOWN RD COLUMBUS NJ FORT DIX BURLINGTON NEW JERSEY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 A N A N A A Y N
Delivery Order - 234110 Highway and Street Construction
Contractor
AVILA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
11/30/2004
Obligated Amount
$251.1k
0302 / DACW5701D0004 -
Delivery Order - 234990 All Other Heavy Construction
Contractor
ADVANCED AMERICAN CONSTRUCTION, INC. (ADVANCED AMERICAN DIVING SERVI)
Contracting Agency/Office
Army
Effective date
09/23/2002
Obligated Amount
$25.2k
0145 / DACA9099D0023 -
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
HSG PHILIPP HOLZMANN TECHNISCH (HSG TECHNISCHER SERVICE GMBH)
Contracting Agency/Office
Army
Effective date
09/22/2002
Obligated Amount
$25.7k
0145 / DADW3501D0008 - DW35 MDW ACQUISITION CENTER DADW3501D0008 N 0145 N METRO PAVING, CORP 5470 LAFAYETTE PL HYATTSVILLE MD FORT BELVOIR FAIRFAX VIRGINIA N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 1 N 5A N A N A A Y Y
Delivery Order - 234110 Highway and Street Construction
Contractor
Metro Paving Corporation (METRO PAVING, CORP)
Contracting Agency/Office
Army
Effective date
09/12/2002
Obligated Amount
$8.8k
0146 / DADW3501D0008 - DW35 MDW ACQUISITION CENTER DADW3501D0008 N 0146 N METRO PAVING, CORP 5470 LAFAYETTE PL HYATTSVILLE MD FORT BELVOIR FAIRFAX VIRGINIA N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 1 N 5A N A N A A Y Y
Delivery Order - 234110 Highway and Street Construction
Contractor
Metro Paving Corporation (METRO PAVING, CORP)
Contracting Agency/Office
Army
Effective date
09/12/2002
Obligated Amount
$110.9k

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