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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0012 / MDA94700D0002 - EXERCISING OPTION CLIN 0016 FOR THE MAINTENANCE OF THE ELEVATORS AND ESCALATORS.
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
OTIS ELEVATOR (SCHINDLER ELEVATOR CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/29/2010
Obligated Amount
$1.9M
0014 / MDA94799D0063 - ELV 10 & 20
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
08/21/2008
Obligated Amount
$1.7M
0012 / DAAG6002D0015 - ELEVATOR REHAB STUDIES
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
09/26/2007
Obligated Amount
$12k
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
0014 / N6895002D0050 - MACC OPTION PRD 4 - T.O. 0014 B2016 HVAC
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
03/09/2007
Obligated Amount
$530.5k
0014 / N6247202A6001 - FUND ACRN AA
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
01/09/2007
Obligated Amount
$7.6k
0012 / MDA94799D0063 - FIELD CHANGES - WEDGE 2
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
09/25/2006
Obligated Amount
$135.1k
0091 / DAKF2902D0027 - HVAC PARTS & REPAIR
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILLCREST SHEETMETAL INC
Contracting Agency/Office
Army
Effective date
09/06/2006
Obligated Amount
$47.5k
0014 / DAAD1702D0005 - FORCE PROTECTION
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
A E C SERVICES INC (AEC SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/31/2006
Obligated Amount
$26.6k
0091 / DAKF2302D0009 - REMOVE ASBESTOS FLOOR TILE & CARPET
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
LANG ENGINEERING (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
0091 / DAKF2302D0002 -
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
SWIFT ROODFING (SWIFT ROOFING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/12/2006
Obligated Amount
$47.6k
0014 / F1461401D0006 - F 22CONS/LGC F1461401D0006 N 0014 N CALLEJAS & ROSS, INC 1426 SIBLEY ST WICHITA FALLS TX MCCONNELL AFB SEDGWICK KANSAS N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 B N A N A A Y Y F
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
CALLEJAS & ROSS INC (CALLEJAS & ROSS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/13/2006
Obligated Amount
$0.3k
6008 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6008 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y N
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/01/2006
Obligated Amount
$50k
0012 / DAAD1702D0005 -
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
A E C SERVICES INC (AEC SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/15/2006
Obligated Amount
$5k
6004 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6004 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y N
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/02/2006
Obligated Amount
$11.7k
0014 / DAHA0302D0006 -
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
01/30/2006
Obligated Amount
$13k
0014 / N6247201D6919 - GUARANTEED MINIMUM
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROCESS ENGINEERS & CONSTRS (PROCESS ENGINEERS & CONSTRUCTO)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/25/2006
Obligated Amount
$7.2k

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