562 Awarded Task Orders and BPA Calls | Federal Compass

562 Awarded Task Orders and BPA Calls

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140L1224F0003 / 140L0623D0008 - RED CLOUD HAND SANITIZER ILLEGAL DUMP CERCLA TIME CRITICAL REMOVAL ACTION
Delivery Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/08/2023
Obligated Amount
$230.8k
1240BD24F0001 / 1240BD22A0003 - ORDER NO:7 CRGNSA RECREATION AREA VAULT PUMPING AT BZ, HUSUM, ST. CLOUD.
BPA Call - 562991 Septic Tank and Related Services
Contractor
COLUMBIA RIVER AFFORDABLE PORTABLES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/26/2023
Obligated Amount
$3.3k
140L1723F0069 / 140L0620D0008 - BLM-CO SAN JUAN CHIEF AND RED CLOUD CONSTRUCTION HAZMAT RESPONSE
Delivery Order - BLM Construction Hazmat Response IDIQ (2020) - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/05/2023
Obligated Amount
$1M
1240BD23F0066 / 1240BD22A0003 - PUMP VAULT TOILETS AT ST. CLOUD, BONNEVILLE AND BZ CORNER
BPA Call - 562991 Septic Tank and Related Services
Contractor
COLUMBIA RIVER AFFORDABLE PORTABLES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2023
Obligated Amount
$2.7k
1240BD22F0098 / 1240BD22A0003 - PUMP ST. CLOUD PICNIC AREA TOILET VAULT, 750 GALLONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
COLUMBIA RIVER AFFORDABLE PORTABLES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/29/2022
Obligated Amount
$775.00
W91QVN19F0429 / W91QVN14D0015 - CAMP RED CLOUD TRASH&GARBAGE REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/30/2019
Obligated Amount
$440.1k
0036 / W9128F12D0003 - GAC UNITS KOREA - DEVELOP AND IMPLEMENT PERMANENT MITIGATION MEASURES FOR THE TREATMENT OF THE GROUNDWATER FOR PFCS IN COORDINATION WITHIN THE FACILITIES CURRENT WATER TREATMENT AND/OR DISTRIBUTION SYSTEM AT CAMP CARROLL AND CAMP WALKER WITH OPTIONS TO DO THE SAME FOR CAMP RED CLOUD AND/OR CAMP STANLEY. P2# - 464253
Delivery Order - 562910 Remediation Services
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/20/2017
Obligated Amount
$4.8M
0007 / W91QVN14D0015 - TRASH&GARBAGE REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2016
Obligated Amount
$57.3k
0002 / W91QVN14D0015 - TRASH&GARBAGE REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2014
Obligated Amount
$176.9k
0050 / W9123810D0024 - TO SUPPORT THE GARRISON RED CLOUD DPW IN THE MANAGEMENT OF HAZARDOUS WASTE GENERATED ON BASE AND OPERATION OF THE HAZARDOUS MATERIAL MANAGEMENT PROGRAM (HMMP) AT THE FULL OPERATIONAL CAPABILITY (FOC) FOR U.S. ARMY ACTIVITIES. FOC IS DEFINED AS CRADLE-TO-GRAVE TRACKING OF HAZARDOUS MATERIALS/WASTE IN HMMS INCLUDING SUPPORT OF ALL ARMY UNITS UNDER GARRISON RED CLOUD.
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
06/26/2014
Obligated Amount
$239.9k
0039 / W91QVN09D0023 - TRASH REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/09/2014
Obligated Amount
$99.9k
0009 / W912HN11D0023 - RED CLOUD-HOTEL MITIGATION, FORT STEWART, GA
Delivery Order - 562910 Remediation Services
Contractor
SMALL BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/24/2013
Obligated Amount
$297.7k
0037 / W91QVN09D0023 - TRASH REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$91.1k
0036 / W91QVN09D0023 - TRASH REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2013
Obligated Amount
$1.8k
AG447UK120005 / AG447UB110003 - PUMP OUT CXT'S -2 @ GUM SPRINGS HT, 2@GOLDONNA BOAT LAUNCH, 2@ HWY 472 HC, 4 @ CLOUD CROSSING IN ACCORDANCE WITH AG-447U-B-11-0003 WITH CLEAN-RITE, LLC
BPA Call - 562991 Septic Tank and Related Services
Contractor
CLEAN - RITE LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)
Effective date
07/19/2012
Obligated Amount
$2.8k
0007 / W91QVN09D0023 - TRASH REMOVAL AND DISPOSAL FOR CAMP RED CLOUD
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2011
Obligated Amount
$243.2k
N001 / N4008408D6301 - DISPOSAL OF NON-FLAMABLE INDUSTRIAL WASTE W/O CONTRACTOR PROVIDED CONTAINERS
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
08/23/2011
Obligated Amount
$3k
0006 / W91QVN09D0023 - TRASH REMOVAL AND DISPOSAL AT CAMP RED CLOUD ENCLAVE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2011
Obligated Amount
$190.7k
N001 / N4008410D0403 - SOIL WASTE&RUBBLE WASTE COLLECTION AND DISPOSAL
Delivery Order - 562119 Other Waste Collection
Contractor
YAMAKI CO.,LTD.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
07/20/2010
Obligated Amount
$49.8k
N001 / N4008408D0406 - INSPECTION DRAIN SYSTEM
Delivery Order - 562112 Hazardous Waste Collection
Contractor
JFE KANKYO CORPORATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Yokosuka
Effective date
06/17/2010
Obligated Amount
$22.7k

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