235 Special Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

235 Special Trade Contractors Awarded Task Orders and BPA Calls

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HHSN29200007 / HHSN263200000053964B - REPLACE CARPET, BLDG. 10B - HQC90308 - JUANITO LICUD: REMOVE CARPET
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET (FAMILY CARPET CARE INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/15/2009
Obligated Amount
$6.8k
0028 / N6247202A6001 - HVAC SERVICES
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMON MECHANICAL (DAMON REFRIGERATION CO , INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/09/2009
Obligated Amount
$8.8k
0028 / DAHA0302D0006 - REPAINT EXTERIOR DOORS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
DEL JEN INC (DEL-JEN, INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/30/2008
Obligated Amount
$11.7k
0017 / N6247202A6001 - HVAC SERVICES
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMON MECHANICAL (DAMON REFRIGERATION CO , INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/05/2008
Obligated Amount
$13.5k
0017 / N6895002D0050 - MACC - OPTION 4
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC CONSTRUCTION SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2007
Obligated Amount
$255.3k
0146 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, MATERIALS, AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/26/2007
Obligated Amount
$109.5k
0145 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2007
Obligated Amount
$111.9k
0144 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2007
Obligated Amount
$201.8k
0143 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT,
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/12/2007
Obligated Amount
$59.2k
0017 / DAHA0302D0006 - CONSTRUCT TRAILER MAINTENANCE
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
DEL JEN INC (DEL-JEN, INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
06/14/2007
Obligated Amount
$295.5k
0028 / DAHA1202D0002 - BLDG 734 WATER LINE
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SKOBEL ENTERPRISES LIMITED LIABILITY COMPANY (SKOBEL FENCING AND HOME MAINTE)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/09/2006
Obligated Amount
$33.8k
0017 / DAHA1202D0009 - EMERGENCY INSTALL OF AC
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SYCAMORE ENGINEERING INC (SYCAMORE ENGINEERING, INC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/25/2006
Obligated Amount
$4.5k
0028 / N6247499G3247 - FENCE COMPOUND ORDNANCE @ SUPERIOR VALLE
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
VANGUARD CONSTRUCTION & ROOFIN (VANGUARD CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/17/2006
Obligated Amount
$105.6k
0028 / DABT4302D0001 - PAINT-OPTION YEAR 4 BLDG 38 - FLOORS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
HOLEVAS, THOMAS G (THOMAS PAINTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/12/2006
Obligated Amount
$1.3k
0028 / N6276602D9018 - SCHEDULE OF WORK - THIRD OPTION PERIOD
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
ADVANCED CONCEPTS IN EDUCATION (CHUGACH SUPPORT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2006
Obligated Amount
$408.5k
0017 / DAJB0301D0052 - W91QVN HQ, EUSA DAJB0301D0052 N 0017 N JINJIN CONSTRUCTION CO., LTD. 3/F CHUNGBO BLDG. SEOUL KS * KS * * KOREA, REP N OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z U 2 B N B KS L A A N
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
JINJIN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2005
Obligated Amount
$525.8k
0145 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0145 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES INC (PUMPING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/29/2005
Obligated Amount
$1.4k
0144 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0144 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES INC (PUMPING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/28/2005
Obligated Amount
$1.4k
0146 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0146 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES INC (PUMPING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/28/2005
Obligated Amount
$0.9k
0143 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0143 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES INC (PUMPING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/26/2005
Obligated Amount
$13.8k

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