81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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0028 / W912QM15A0011 - CLEANING SUPPLIES - REQUEST CALL FY18-0002 - LAUNDRY
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1k
3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1.5k
0028 / W9136415A0013 - CIF LAUNDRY OCTOBER FY 18
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/10/2017
Obligated Amount
$1k
0028 / W912D015A0003 - COPIER MAINTENANCE ED CENTER
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS (NORTHERN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$1.7k
0028 / W91QVN14D0056 - REPAIR PART, MATERIAL AND OTHER COST
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$4.5k
0028 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE APGU SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO (ALLIANCE) INC. (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/10/2017
Obligated Amount
$38.4k
0028 / N4019215D7070 - SPAWAR RADIO INSTALLATION
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2017
Obligated Amount
$58.6k
0028 / W911SG13D0002 - LAUNDRY&SEWING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/06/2017
Obligated Amount
$0.3k
0028 / FA304713D0010 - CT ALTERATION AND FITTING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
FRONT LINE APPAREL GROUP (FRONT LINE APPAREL GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
01/30/2017
Obligated Amount
$81.4k
0028 / N6523614D2813 - NAVIGATION GENERAL ENGINEERING SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/17/2016
Obligated Amount
$966.7k
0028 / N4008507D0435 - FY17 CAPSTAN PM AND CERTIFICATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2016
Obligated Amount
$78.3k
0028 / N6817111D0015 - MOTOR REWIND
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EL.CA. ELETTROMECCANICA CAMPANA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/28/2016
Obligated Amount
$4.7k
0028 / W912DS15A0019 - UPGRADE AIS SYSTEM FOR SMALL WATERCRAFT
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
TYME TECHNICAL SERVICE COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
09/20/2016
Obligated Amount
$21.8k
0028 / HDEC0415D0007 - CT MAINT&REPAIR MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
07/07/2016
Obligated Amount
$0.8k
0028 / HDEC0415D0005 - CT MAINT&REPAIR MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
06/24/2016
Obligated Amount
$0.5k
0028 / FA860415D7002 - NON-ACAT; VTC INSTALLATION AND EQUIPMENT; AFLCMC/WIO; '' ''
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/21/2016
Obligated Amount
$236.2k
0028 / H9224014D0005 - GROUP 1 DLSS REPAIR AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD CALIBRATION INC (STANDARD CALIBRATIONS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/02/2016
Obligated Amount
$1k
0028 / N4008514D8114 - HYDRAULIC CYLINDER REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL DYNAMICS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/05/2016
Obligated Amount
$3k
0028 / FA822413D0011 - CT LEKTRIEVER MAINTENANCE FOR 309TH AT HILL AIR FORCE BASE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK (SYTEK AUTOMATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/05/2016
Obligated Amount
$3.8k
0028 / W911N213D0021 - 7.5 TON CRANE FOR THE MHE ENGINE&POWERTRAIN COMPONENT OVERHAUL; IN SUPPORT OF THE NATIONAL GUARD BUREAU EQUIPMENT OVERHAUL PROGRAM.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/29/2016
Obligated Amount
$9.5k

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