235 Awarded Task Orders and BPA Calls | Federal Compass

235 Awarded Task Orders and BPA Calls

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we have 235 program management task orders covered.

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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 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
HHSN29200003 / HHSN263200000053964B - FLOOR PREP, BLDG 38A - HQC80504 - JUANITO LICUD
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
03/10/2009
Obligated Amount
$7.1k
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
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
6002 / N6247002A4131 - NAV FACILITIES ENGINEERING COMMA N6247002A4131 N 6002 N LARRY S CARPETLAND INC 5568 HIGHWAY 70 W MOREHEAD CITY NC CHERRY POINT MCAS CRAVEN N CAROLINA N CARPET LAYING & CLEANING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B N A A N
Delivery Order - 235520 Floor Laying and Other Floor Contractors
Contractor
LARRY S CARPETLAND INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/27/2005
Obligated Amount
$6.7k
6001 / N6247002A4131 - NAV FACILITIES ENGINEERING COMMA N6247002A4131 N 6001 N LARRY S CARPETLAND INC 5568 HIGHWAY 70 W MOREHEAD CITY NC CHERRY POINT MCAS CRAVEN N CAROLINA N CARPET LAYING & CLEANING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B N A A N
Delivery Order - 235520 Floor Laying and Other Floor Contractors
Contractor
LARRY S CARPETLAND INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/14/2005
Obligated Amount
$4k
6002 / N6247002A3826 - NAV FACILITIES ENGINEERING COMMA N6247002A3826 N 6002 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
12/12/2005
Obligated Amount
$4.8k
6001 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6001 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 Y
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
11/03/2005
Obligated Amount
$24.9k
6001 / N6247002A3949 - NAV FACILITIES ENGINEERING COMMA N6247002A3949 N 6001 N CHRISTOPHER BENNETT CONSTRUCTI 914 WASHINGTON POST RD NEW BERN 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 Y
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHRISTOPHER BENNETT CONSTRUCTI
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/03/2005
Obligated Amount
$9.8k
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.
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.
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.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/28/2005
Obligated Amount
$882.00
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.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/26/2005
Obligated Amount
$13.8k
0146 / N6871100D0222 - NAVFAC ENGINEERING FIELD DIVISII N6871100D0222 N 0146 N PAVE-TECH INC 735 LAGUNA DRIVE CARLSBAD CA CAMP PENDLETON SAN DIEGO CALIFORNIA N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 1 N 1G N B N A A Y N
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
05/27/2005
Obligated Amount
$4M
0145 / N6871100D0222 - NAVFAC ENGINEERING FIELD DIVISII N6871100D0222 N 0145 N PAVE-TECH INC 735 LAGUNA DRIVE CARLSBAD CA SAN DIEGO SAN DIEGO CALIFORNIA N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 K N B N A A Y Y
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
04/27/2005
Obligated Amount
$584.6k
0145 / N6895000D0229 - A C8950 NAVAL FACILITIES ENGINEERING COM N6895000D0229 N 0145 N HAWPE CONSTRUCTION INC 3730 SINTON RD , SUITE COLORADO SPRIN CO GREAT LAKES LAKE ILLINOIS N MAINT/TROOP HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 K N A N A 00 B N
Delivery Order - 236118 Residential Remodelers, 235210 Painting and Wall Covering Contractors
Contractor
HAWPE CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/14/2004
Obligated Amount
$32.8k
0143 / N6895000D0229 - A C8950 NAVAL FACILITIES ENGINEERING COM N6895000D0229 N 0143 N HAWPE CONSTRUCTION INC 3730 SINTON RD , SUITE COLORADO SPRIN CO GREAT LAKES LAKE ILLINOIS N MAINT/TROOP HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 K N A N A 00 B N
Delivery Order - 236118 Residential Remodelers, 235210 Painting and Wall Covering Contractors
Contractor
HAWPE CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/02/2004
Obligated Amount
$16.5k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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