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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0018 / N6895002D0050 - MACC - MCRC CHICAGO REPAIRS
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
12/21/2007
Obligated Amount
$2.3M
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
0034 / DAKF3602D0010 - REPLACEMENT OF DETERIORATED CONCRETE ON ONTARIO AVENUE -K FUNDS
Delivery Order - 235710 Concrete Contractors
Contractor
ACTS II CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2007
Obligated Amount
$1.5M
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
0006 / MDA94799D0065 - ESCALATOR 101 AND 105
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
02/13/2007
Obligated Amount
$2.3M
0006 / DAAG6002D0014 - ELEVATOR STUDY
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
ARMSTRONG ELEVATOR COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/25/2006
Obligated Amount
$12k
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
0053 / DAJN0202D0003 - 8 FEET, 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
08/30/2006
Obligated Amount
$22.8k
0018 / 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
08/29/2006
Obligated Amount
$34.6k
0053 / N6247002D3359 - 060454 BLDG 24: ADD AC TO UPS ROOM
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUMPHREY MECHANICAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/16/2006
Obligated Amount
$20.6k
0175 / N6871100D0222 - OPTION FOUR BID ITEM 0005
Delivery Order - 235710 Concrete Contractors
Contractor
PAVE-TECH INC. (PAVE-TECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/27/2006
Obligated Amount
$409.3k
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
0004 / N6247002D3002 - MATERIAL
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LAWSON S PROFESSIONAL CLEANING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/21/2006
Obligated Amount
$1.2k
0019 / DAHA3202D0007 - W912LL USPFO FOR NORTH DAKOTA DAHA3202D0007 N 0019 N COMSTOCK CONSTRUCTION INC 280 11TH ST S WAHPETON ND FARGO CASS N DAKOTA N OTHER AIRFIELD STRUCTURES C2 CONSTRUCTION 000 * E 5 M C B N 2 B N B N A A Y N
Delivery Order - 235710 Concrete Contractors
Contractor
COMSTOCK CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
09/30/2005
Obligated Amount
$64k
0018 / N6895002D0051 - NAVAL FAC ENGINEEERING CMD MIDWE N6895002D0051 N 0018 N FAR EAST CONSTRUCTION & RASCH 4715 GREEN BAY ROAD KENOSHA WI GREAT LAKES LAKE ILLINOIS N OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * A 5 M B Y 2 K N A N A A Y N
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FAR EAST CONSTRUCTION CORPORATION (FAR EAST CONSTRUCTION CORPORAT)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2005
Obligated Amount
$524.4k
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.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/29/2005
Obligated Amount
$1.4k

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