562 Awarded Task Orders and BPA Calls | Federal Compass

562 Awarded Task Orders and BPA Calls

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we have 562 veteran owned task orders covered.

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4008 / EPW12009 - CT EP-W-12-009 NEW TASK ORDER REQUEST UNDER AWARD TERM 1 FOR WELL ABANDONMENT TIMBER LAKE CONTRACTING OFFICER: MARK HEARE CONTRACT SPECIALIST: DIANNE GALLOWAY
Delivery Order - 562910 Remediation Services
Contractor
BRISTOL ENVIRONMENTAL REMEDIATION SERVICES LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/08/2017
Obligated Amount
$22.1k
4008 / N4008310D2300 - REFUSE COLLECTION&DISPOSAL-4008 NSWC WEATHERED WOOD DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/23/2016
Obligated Amount
$15.2k
3021 / W912CN11D0015 - CHEMICAL LATRINES CT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2014
Obligated Amount
$4.2k
3021 / SP450010D0007 - SOLVENT - CONTAINERIZED LIQUI
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WILLOW ENVIRONMENTAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/06/2014
Obligated Amount
$958.96
2824 / SP450010D0007 - REACTIVE - AEROSOLS
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WILLOW ENVIRONMENTAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/23/2014
Obligated Amount
$17k
2823 / SP450010D0007 - TOXICITY - BULK SOLIDS
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WILLOW ENVIRONMENTAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/21/2014
Obligated Amount
$11.8k
4008 / FA561309D0003 - RECYCLING COLLECTION SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
JAKOB BECKER ENTSORGUNGS-GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/22/2013
Obligated Amount
$628.7k
4008 / W912CN08D0022 - S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
ROLLOFFS HAWAII INC (ROLLOFFS HAWAII, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2013
Obligated Amount
$824.00
0032 / W9124E10D0002 - SERVICE OF GOVERNMENT OWNED LATRINES FOR THE DIRECTORATE OF PUBLIC WORKS AT FT POLK,LA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/29/2011
Obligated Amount
$53.3k
4021 / M6700106D0001 - 31 TO 60 DAYS RENTAL - STANDARD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PARKS PORTABLE TOILETS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/18/2010
Obligated Amount
$4.2k
0010 / W9124E10D0002 - SERVICE OF GOVERNMENT-OWNED LATRINES.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
05/27/2010
Obligated Amount
$3k
4008 / M6700106D0001 - 1 TO 14 DAYS RENTAL - STANDARD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PARKS PORTABLE TOILETS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/20/2009
Obligated Amount
$115.00
4008 / DABQ0603D0026 - REFUSE COLLECTION AND DISPOSAL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
ROLLOFFS HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2007
Obligated Amount
$5k
0031 / SP443006D0003 - REMOVAL, TRANSPORATION & DISPOSAL OF FOREIGN-MADE, US-OWNED PCBS FROM KOREA
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SERVICES KOREA CO., LTD. (ECO SERVICES KOREA COMPANY LIMITED (0000))
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/10/2007
Obligated Amount
$21k
0030 / SP443006D0003 - REMOVAL, TRANSPORATION & DISPOSAL OF FOREIGN-MADE, US-OWNED PCBS FROM KOREA
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SERVICES KOREA CO., LTD. (ECO SERVICES KOREA COMPANY LIMITED (0000))
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/30/2007
Obligated Amount
$40k
99 / N6283697D6005 -
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DAIWA KINZOKU CO LTD
Contracting Agency/Office
Navy
Effective date
06/30/2004
Obligated Amount
$164.00
2825 / N6246702D0483 -
Delivery Order - 562910 Remediation Services
Contractor
T N & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)
Effective date
04/06/2004
Obligated Amount
$50k
4008 / DAJB0398A3326 - W91QVN HQ, EUSA DAJB0398A3326 N 4008 N CHANG SHIN CORPORATION CO., LT 286 - 30 JIHAENG-DONG DONGDOOCHON KS * KS * * KOREA, REP N OTHER MISCELLANEOUS BUILDINGS S1 SERVICES 000 * E 9 C Z N 2 N B KS L A A N
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CHANG SHIN CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/26/2004
Obligated Amount
$6.4k
4008 / DABM0603A0017 -
Delivery Order - 562112 Hazardous Waste Collection
Contractor
KAMAL M AL-SULTAN CO WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/05/2003
Obligated Amount
$31k
2824 / N6247200D4706 -
Delivery Order - 562111 Solid Waste Collection
Contractor
WELTONS WASTE SERVICE INC
Contracting Agency/Office
Navy
Effective date
01/16/2002
Obligated Amount
$614.00

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Awarded Task Orders by Industry

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