562 Awarded Task Orders and BPA Calls | Federal Compass

562 Awarded Task Orders and BPA Calls

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N4008524F5920 / N4008523D0059 - EV34, CAMLEJ, UST, O&M (LE3EC2009), EMERGENCY RESPONSE (LE3EC2002), UST REMEDIATION SITE MANAGEMENT PROGRAM (LE3EC2004), MONITORING WELL ABANDONMENT AND MAINTENANCE (LE3EC2006), ACTIVITY, 8A
Delivery Order - 562910 Remediation Services
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/13/2024
Obligated Amount
$188.7k
W9123624F0044 / W9123619D0002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL PORTFOLIO MANAGEMENT SERVICES, INSPECTIONS, AND REPORTING FOR THE AMERICAS ASSESSMENT IN SUPPORT OF THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY FACILITY ASSET MANAGEMENT PROGRAM.
Delivery Order - 562910 Remediation Services
Contractor
ALPHA FACILITIES SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/05/2024
Obligated Amount
$4.6M
N4008524F5113 / N4008521D1208 - EV34, CAMLEJ UST, PROGRAM MANAGEMENT FOR ALL UST SITES, 8A
Delivery Order - 562910 Remediation Services
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/22/2024
Obligated Amount
$63.4k
89303023FGD400001 / 47QRAA20D007W - PROGRAM MANAGEMENT AND OPERATIONAL SUPPORT FOR THE GRID DEPLOYMENT OFFICES (GDO) PUERTO RICO ENERGY RESILIENCE PROGRAM UTILIZING TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES III (TEPS III) BPA
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
GEM TECHNOLOGIES INCORPORATED (GEM TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/15/2023
Obligated Amount
$3.7M
N6247323F5307 / N6247321D2214 - PROGRAM MANAGEMENT OFFICE (PMO) TASK ORDER (PROJECT TO: NW TO N44
Delivery Order - NAVFAC SW Multiple Award Remedial Action Contract (MARAC) for Environmental Remediation Services (2018) - 562910 Remediation Services
Contractor
BETHEL-TECH PACIFIC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2023
Obligated Amount
$11.9k
N4008523F5970 / N4008520D0022 - MC-MW, CAMLEJ UST, ACTIVITY, UST PROGRAM MANAGEMENT (LE3EC2004),
Delivery Order - 562910 Remediation Services
Contractor
JOHN DAVENPORT ENGINEERING, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/01/2023
Obligated Amount
$197.9k
N4008523F5155 / N4008521D1208 - MC-MW, CAMLEJ UST, PROGRAM MANAGEMENT FOR ALL UST SITES, 8A
Delivery Order - 562910 Remediation Services
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/24/2023
Obligated Amount
$104.4k
75P00122F37003 / 75P00120D00012 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MEDICAL WASTE DISPOSAL SERVICES THROUGH A NATIONWIDE, CONTRACTOR MANAGED 'MAIL-BACK' PROGRAM TO SUPPORT THE PROGRAM SUPPORT CENTER (PSC), FEDERAL OCCUPATIONAL HEALTH (FOH) UNDER THE DEPARTMENT O
Delivery Order - 562112 Hazardous Waste Collection
Contractor
SHARPS COMPLIANCE, INC. OF TEXAS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/16/2022
Obligated Amount
$20k
N4008522F6259 / N4008520D0022 - MC, CAMP LEJEUNE, UST, ACT, PROGRAM MANAGEMENT FY22
Delivery Order - 562910 Remediation Services
Contractor
JOHN DAVENPORT ENGINEERING, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/12/2022
Obligated Amount
$197.9k
W912DR22F0204 / W912DR21D0006 - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE ABERDEEN PROVING GROUND CONTAMINATED BUILDING DEMOLITION PROGRAM (APG-CBD PGM) AND (UNCONTAMINATED) FACILITY REDUCTION PROGRAM
Delivery Order - Multiple Award Military Munitions Services III (MAMMS III) - 562910 Remediation Services
Contractor
EA-BAY WEST JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/02/2022
Obligated Amount
$3.2M
W52P1J22F0279 / W52P1J21D0044 - THE ARMY'S PROGRAM MANAGERS OFFICE FOR THE M829A4 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU-CONTAMINATED MATERIALS FROM AEROJET ORDNANCE (AOT) A MUNITIONS MANUFACTURING FACILITY IN JONESBOROUGH, TN.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2022
Obligated Amount
$285.8k
W912P921F0260 / W912P917D0014 - INVESTIGATION AND REMEDIATION OF ENVIRONMENTAL PROGRAMS AND PROJECTS MANAGED BY ST. LOUIS DISTRICT FOR FUSRAP (HISS & LATTY)
Delivery Order - 562910 Remediation Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/09/2021
Obligated Amount
$22.5M
89303021FLM400031 / 89303020DLM000001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL SUPPORT UNDER THE LEGACY MANAGEMENT SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 89303020DLM000001. SUPPORT UNDER THE LEGACY MANAGEMENT SUPPORT SERVICES PROGRAM INCLUDES OPERAT
Delivery Order - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (RSI ENTECH, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/10/2021
Obligated Amount
$8M
89303021FLM400030 / 89303020DLM000001 - THE CONTRACTOR WILL PERFORM PROGRAM SUPPORT TO LM IN THE AREAS OF TASK ORDER (TO) MANAGEMENT, ASSET MANAGEMENT, INFORMATION AND TECHNOLOGY MANAGEMENT, COMMUNICATION, EDUCATION AND OUTREACH, EMERGENCY MANAGEMENT, ENVIRONMENTAL MANAGEMENT, SAFETY AND H
Delivery Order - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (RSI ENTECH, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/09/2021
Obligated Amount
$32.2M
W9127821F0104 / W9127819D0048 - ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT HEADQUARTERS ARMY MATERIEL COMMAND (HQAMC) REDSTONE ARSENAL, HUNTSVILLE, ALABAMA AND INSTALLATION MANAGEMENT COMMAND (IMCOM)JOINT BASE, SAN ANTONIO
Delivery Order - 562910 Remediation Services
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/16/2021
Obligated Amount
$1.2M
SPE60321FA2B2 / SPE60320D5010 - FACILITY PROGRAM MANAGEMENT D
Delivery Order - 562910 Remediation Services
Contractor
SOURCE GROUP, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Supply Chain Services Division
Effective date
10/31/2020
Obligated Amount
$1M
N6247020F5648 / N6247018D7013 - TASK ORDER IS BEING ISSUED TO ESTABLISHED THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTRACT N62470-18-D-7013.
Delivery Order - SB Environmental Remedial Action Services NAVFAC MAC (2018) - 562910 Remediation Services
Contractor
CAPE-ER JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2020
Obligated Amount
$39.1k
W9127820F0531 / W9127819D0044 - FY20 ENVIRONMENTAL COMPLIANCE AND HAZARDOUS MATERIAL MANAGEMENT PROGRAM TECHNICAL SUPPORT FOR MARINE CORPS SUPPORT FACILITY BLOUNT ISLAND, JACKSONVILLE, FLORIDA
Delivery Order - 562910 Remediation Services
Contractor
MSE GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2020
Obligated Amount
$319.8k
W9127819F0554 / W9127818D0105 - FY19 HAZARDOUS WASTE MANAGEMENT PROGRAM
Delivery Order - 562910 Remediation Services
Contractor
MSE GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2019
Obligated Amount
$357.6k
W912HN19F1026 / W912HN18D1007 - TECHNICAL AND PROGRAM MANAGEMENT
Delivery Order - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/19/2019
Obligated Amount
$740.4k

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