237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

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0019 / W911RQ14D0006 - PAINT FACILITY EQUIPMENT UPGRADES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/13/2018
Obligated Amount
$6M
0018 / W911RQ14D0006 - BLDG. 336 COAL HANDLING EQUIPMENT REMOVA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/20/2017
Obligated Amount
$640.5k
0003 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$12k
0017 / W56ZTN17D0002 - E2900 WATER MAIN LEAK REPAIRS UNDER THE PAVING CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2017
Obligated Amount
$269.6k
0004 / W9124M16D0010 - RAILROAD M&R FIRST OPTION PERIOD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/30/2017
Obligated Amount
$186.9k
0006 / W9124817D0009 - REPAIR AND REPAVE CARENTAN RD AND SOUTH CAROLINA RD (TN SIDE)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$318.6k
0049 / W9124M16D0006 - CL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2017
Obligated Amount
$43k
0003 / W9124817D0009 - REPAIR AND REPAVE ASPHALT, MWR AIR ASSAULT AUTO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$11.1k
0006 / W9124M15D0005 - CL FORT STEWART BRIDGES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/27/2017
Obligated Amount
$274k
0003 / DTFH6813D00007 - CA ERFO ELDORADO 14N08(1) ELEVEN PINES ROAD
Delivery Order - FHWA ERFO MATOC for the Northern California Region (2013) - 237310 Highway, Street, and Bridge Construction
Contractor
STEELHEAD CONSTRUCTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/19/2017
Obligated Amount
$8.9M
0003 / W52P1J17D3039 - MINOR CONSTRUCTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
STRV JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2017
Obligated Amount
$2.3M
0005 / SP330012D0008 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/17/2017
Obligated Amount
$177.8k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
0018 / W912PB16D8002 - DRAINAGE WORK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2017
Obligated Amount
$545.1k
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
0006 / W56ZTN17D0002 - PAVING RESURFACE RARITAN ROAD AND INSTALL SIDEWALKS ACROSS THE SWALE AT BUILDING 3200 AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/19/2017
Obligated Amount
$1.2M
0005 / W56ZTN17D0002 - PAVING REMOVE AND REPLACE UNDERGROUND STEAM LINE AT EDGEWOOD ARSENAL BUILDING 4140, IN EDGEWOOD, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/19/2017
Obligated Amount
$1M
0004 / W56ZTN17D0002 - PAVING EMERGENCY REPAIR OF WATERLINE AT BUILDING E5002 AT EDGEWOOD, MARYLAND CAMPUS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/01/2017
Obligated Amount
$44.6k

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Awarded Task Orders by Industry

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