234 Awarded Task Orders and BPA Calls | Federal Compass

234 Awarded Task Orders and BPA Calls

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0006 / N6247002D4021 - REPAIR SWITCH 10-09
Delivery Order - 234990 All Other Heavy Construction
Contractor
TAR HEEL RAILROAD CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/15/2008
Obligated Amount
$1.5k
0034 / N6246702D8284 - MAINTENANCE TO SWITCHES & FROGS (ADJUSTING
Delivery Order - 234990 All Other Heavy Construction
Contractor
RELAFORD CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/25/2007
Obligated Amount
$24.8k
0005 / N6247002D4021 - IDQ - FOURTH OPTION
Delivery Order - 234990 All Other Heavy Construction
Contractor
TAR HEEL RAILROAD CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/18/2007
Obligated Amount
$23k
0048 / N6274202D2208 - FOURTH OPTION PERIOD (12 MONTHS)
Delivery Order - 234110 Highway and Street Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
12/01/2006
Obligated Amount
$121.6k
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
0004 / F0160001D0022 - F 42CONS/CC F0160001D0022 N 0004 N ELLIS ENVIRONMENTAL GROUP, LC 414 SW 140TH TERR NEWBERRY FL MAXWELL AFB MONTGOMERY ALABAMA N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S D Z N 2 N A N A A Y N F
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
ELLIS ENVIRONMENTAL GROUP, LC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2006
Obligated Amount
$4.8M
0005 / DAHA4302D0003 - BASE BID ITEMS:
Delivery Order - 234110 Highway and Street Construction
Contractor
ENGINEERS CONSTRUCTION INCORPORATED (ENGINEERS CONSTRUCTION, INCORP)
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
09/18/2006
Obligated Amount
$190.8k
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
0053 / N6871102D2517 - REPAIR ASPHALT, VARIOUS LOCATIONS
Delivery Order - 234110 Highway and Street Construction
Contractor
CAL-PAC ENGINEERING CO , INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2006
Obligated Amount
$5.8k
0175 / DAKF2302D0014 - MILLED MATERIALS HAULED TO THE POST CONSTRUCTION
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
08/16/2006
Obligated Amount
$36.7k
0053 / DAKF2302D0010 - REPAIR OF SUN KINKS
Delivery Order - 234990 All Other Heavy Construction
Contractor
D O T RAIL SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/03/2006
Obligated Amount
$1.1k
0004 / N6247002D4021 - REPAIRS TO RAILROAD TRACKS
Delivery Order - 234990 All Other Heavy Construction
Contractor
TAR HEEL RAILROAD CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/31/2006
Obligated Amount
$290.3k
0053 / DACW6301D0010 - W9126G USA ENGINEER DISTRICT FORT WORTH DACW6301D0010 N 0053 02 N EAGLE CONSTRUCTION & ENVIRONME 9701 INTERSTATE 20 E EASTLAND TX EASTLAND EASTLAND TEXAS N MAINT/RECREATION FACILITIES (NON-BUILDING) C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N B N A A Y N
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
EAGLE CONSTRUCTION AND ENVIRON
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/31/2006
Obligated Amount
$45.1k
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
0049 / DAKF2302D0010 - ACA, FORT CAMPBELL DAKF2302D0010 N 0049 N D O T RAIL SERVICE, INC 11801 E 1250TH ST GRANVILLE IL FORT CAMPBELL CHRISTIAN KENTUCKY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 A N B N A A Y Y W34G
Delivery Order - 234990 All Other Heavy Construction
Contractor
D O T RAIL SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/16/2006
Obligated Amount
$176.9k
0006 / N6871102D8006 - NAVFAC SOUTHWEST N6871102D8006 N 0006 N POND CONSTRUCTION MANAGEMENT I 3500 PARKWAY LANE SUITE NORCROSS GA MIRAMAR NAS SAN DIEGO CALIFORNIA N FUEL STORAGE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Y 2 B N B N A A Y N
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/27/2005
Obligated Amount
$927.2k

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Awarded Task Orders by Agency

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