488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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0006 / N0002412D4119 - WEST COAST SALVAGE ZONE B
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Crowley Maritime Corporation (TITAN MARITIME, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$158.9k
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5013 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR APR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2018
Obligated Amount
$12.4k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0005 / W15QKN14D1036 - SNOW AND ICE REMOVAL SERVICES AT THE WILLIAM H. SEWARD AFRC IN MATTYDALE, NY 13211(NY039).
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
INDUSTRY STANDARD USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/21/2018
Obligated Amount
$3.2k
0004 / W15QKN15D1069 - OPY3-ICE MELT AND SAND WV020
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/07/2018
Obligated Amount
$1.5k
0004 / W15QKN15D1066 - OPY3-SNOW REMOVAL 6"-10"
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
PARADIGM SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/06/2018
Obligated Amount
$72.2k
0004 / W15QKN15D1012 - TASK ORDER 0004 FOR DOVER DE SNOW REMOVAL OY3 (DE001)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
J T SNOW REMOVAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/30/2018
Obligated Amount
$7k
0004 / W15QKN15D1027 - TASK ORDER 0004: SNOW&ICE REMOVAL: 12 MONTHS SERVICE IN GAITHERSBURG, MD MD013
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/09/2018
Obligated Amount
$5.7k
0005 / W9124E14D3000 - CL PACKING AND CRATING SERVICES FOURTH OPTON PERIOD SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/18/2017
Obligated Amount
$17.7k
0004 / W15QKN15D1023 - TASK ORDER TO BE ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1023 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN ALTOONA, PA IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
HSJ LAWNCARE AND LANDSCAPING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/28/2017
Obligated Amount
$2.7k
0006 / W912SV15A0004 - FLAMEHOLDERS
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/22/2017
Obligated Amount
$4.9k
0004 / W15QKN15D1020 - TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1020 FOR SNOW AND ICE REMOVAL SERVICES IN NEW CASTLE, PA.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BADGER LANDSCAPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/17/2017
Obligated Amount
$4.4k
0004 / W912CN15A0012 - PSC V119 PORT ENTRY FEES
BPA Call - 488310 Port and Harbor Operations
Contractor
STATE OF HAWAII, LAND & NAT. R (TRANSPORTATION, HAWAII DEPARTMENT OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$2.3k
0006 / W912D116A0082 -
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$34.1k
0005 / W15QKN14D1003 - SNOW REMOVAL FAIRFIELD, CT (CT004)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/03/2017
Obligated Amount
$6.4k
0006 / W912PB16D3001 - SNOW AND ICE REMOVAL/SERVICES FOR AFH AND OMA
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MEYER LANDSCHAFTSBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2017
Obligated Amount
$46.2k
0004 / W15QKN15D1001 - OPY3-ICE MELT AND SAND-NJ016
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
WATERS & BUGBEE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/26/2017
Obligated Amount
$14.2k
0003 / W900KK16D0008 - TCC II
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Advanced IT Concepts (ADVANCED IT CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/29/2017
Obligated Amount
$885.4k

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