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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0011 / MDA94700D0002 - MAINTENANCE; ELEVATORS AND ESCALATORS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/29/2010
Obligated Amount
$1.4M
0019 / N6247202A6001 - HVAC SERVICES
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMON REFRIGERATION CO INC (DAMON REFRIGERATION CO , INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/09/2008
Obligated Amount
$3.5k
0019 / DAHA0302D0006 - REPAIR HVAC BLDG 500
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
09/24/2007
Obligated Amount
$8.9k
0049 / F0865102D0004 - DEMOLISH CKEM TARGETS ODR#5049
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
GULF SOUTH CONTRACTORS INC (GULF SOUTH CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2007
Obligated Amount
$1.9k
0154 / 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
07/31/2007
Obligated Amount
$30.6k
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
0013 / MDA94799D0063 - DELIVERY ORDER ELEVATORS WEDGE 4
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION (0056) (SCHINDLER ELEVATOR CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/13/2007
Obligated Amount
$3.1M
0011 / N0018901D0286 - FLEET AND INDUSTRIAL SUPPLY CENT N0018901D0286 N 0011 N PROFESSIONAL SERVICES UNLIMITE 18 INTERSTATE CORPORATE CE NORFOLK VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A Y A N B A A N
Delivery Order - 235510 Carpentry Contractors
Contractor
PROFESSIONAL SERVICES UNLIMITE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2006
Obligated Amount
$97.2k
0019 / N6247202A5424 - FUND ACRN AA
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BARTELLI, ED PLUMBING & HEATING, INC (ED BARTELLI, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2006
Obligated Amount
$26.6k
0048 / DAJN0202D0004 - INTERIOR PAINTING FOR POST BUILDINGS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
JOGLAR PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/20/2006
Obligated Amount
$14.3k
0011 / DAAG6002D0015 - ELVATOR REHAB CAR 1 BLDG 735
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
D & D ELEVATOR MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/19/2006
Obligated Amount
$252k
0019 / DAHA1202D0009 - REPAIR DAMAGED WATER LINE
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
08/24/2006
Obligated Amount
$18k
0011 / N6895002D3751 - IDIQ - OPTION YEAR 4
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CAVINDER ELEVATORS INC (CAVINDER ELEVATORS, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/25/2006
Obligated Amount
$0.00
0049 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$108.1k
0048 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$15.9k
0091 / DAKF2302D0009 - REMOVE ASBESTOS FLOOR TILE & CARPET
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
LANG ENVIRONMENTAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/14/2006
Obligated Amount
$5.5k
0010 / DACW5901D0006 - 96CE W911WN USA ENGINEER DISTRICT PITTSBURGH DACW5901D0006 N 0010 N AWK CONSULTING ENGINEERS, INC 1611 MONROEVILLE AVE TURTLE CREEK PA WARREN WARREN PENN N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K N A N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
AWK CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
05/26/2006
Obligated Amount
$41.7k

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