813 Awarded Task Orders and BPA Calls | Federal Compass

813 Awarded Task Orders and BPA Calls

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0011 / W912BU14D0025 - DREDGE WHEELER ENERGY ASSESSMENT
Delivery Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/28/2017
Obligated Amount
$100.3k
0002 / W9127816D0088 - , EMAP NAD
Delivery Order - 813920 Professional Organizations
Contractor
COUNCIL OF STATE GOVERNMENTS, THE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/27/2016
Obligated Amount
$3.2k
0002 / M6740015D0019 - COORDINATOR OF RELIGIOUS EDUCATION
Delivery Order - 813110 Religious Organizations
Contractor
AMBER L CARTER (CARTER, AMBER L)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
07/15/2016
Obligated Amount
$7.5k
0002 / M6700115D0400 - CATHOLIC DIR OF RELIGIOUS EDUCATION
Delivery Order - 813110 Religious Organizations
Contractor
RUSSELL ENTERPRISE, MARIA
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
03/08/2016
Obligated Amount
$18k
1503 / DTFH6111D00052 - TASK ORDER DTFH61-11-D-00052/1503 IS ISSUED AS A HYBRID FIRMED-FIXED-PRICE (FFP) AND COST REIMBURSABLE (CR) ORDER FOR THE "INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CABINET STANDARD V2.0 ITE SUPPORT" IN THE AMOUNT OF $274,744.
Delivery Order - 813920 Professional Organizations
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/21/2015
Obligated Amount
$274.7k
0002 / FA488712A0002 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR
BPA Call - 813110 Religious Organizations
Contractor
GREER, SHELICIA M
Contracting Agency/Office
Air Force
Effective date
07/01/2013
Obligated Amount
$581.00
DTFH6111D00051T13001 / DTFH6111D00051 - TASK ORDER NO. DTFH61-11-D-00051-T-13001, ENTITLED, "NTCIP 1202 ACTUATED SIGNAL CONTROLLER (ASC) V3 STANDARD: APPLYING THE SYSTEMS ENGINEERING PROCESS-AASHTO SUPPORT" IS ISSUED IN THE TOTAL PROPOSED AMOUNT OF $932,693, CONSISTING OF A TOTAL ESTIMATED COST OF $892,529 AND A FIXED FEE AMOUNT OF $40,164.
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/21/2013
Obligated Amount
$672.6k
DTFH6111D00052T13001 / DTFH6111D00052 - TASK ORDER NO. DTFH61-11-D-00052-T-13001, ENTITLED, "NTCIP 1202 ASC V3 STANDARD: APPLYING THE SYSTEMS ENGINEERING PROCESS - ITE SUPPORT"
Delivery Order - 813920 Professional Organizations
Contractor
INSTITUTE OF TRANSPORTATION ENGINEERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/01/2013
Obligated Amount
$53.4k
0011 / FA500410A0006 - BPA CALL FOR AUXILIARY PRIEST
BPA Call - 813110 Religious Organizations
Contractor
FATH, ROBERT
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
04/26/2012
Obligated Amount
$125.00
0002 / W911S811A0004 - CATHOLIC PRIEST FOR YTC
BPA Call - 813110 Religious Organizations
Contractor
PATNODE, RONALD J
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/07/2012
Obligated Amount
$750.00
0011 / HT940210D0001 - A. THE PURPOSE OF DELIVERY ORDER 0011 IS TO ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS IN THE TMA ADMINISTRATIVE HEARING, HEARING NO. AH110759, IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2.
Delivery Order - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
12/14/2011
Obligated Amount
$4.8k
0002 / W911RX11AA001 - AUGUST 2011 BPA CALLS
BPA Call - 813319 Other Social Advocacy Organizations
Contractor
GEARY, COUNTY OF (GEARY CORRECTIONS CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/08/2011
Obligated Amount
$0.00
0002 / W81K0411D0001 - JOINT COMMISSION ACCREDITATION SERVICE
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/08/2011
Obligated Amount
$726.9k
0011 / W15QKN06D0007 - 40MM XM 1112 AIR-BURSTING NON-LETHAL MUNITIONS PROTOTYPE
Delivery Order - 813910 Business Associations
Contractor
INDIANA ORDNANCE INC (INDIANA ORDNANCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/07/2011
Obligated Amount
$130k
0002 / HT940210D0001 - FUNDING OPTION PERIOD 1
Delivery Order - 813920 Professional Organizations
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
03/25/2011
Obligated Amount
$3.2M
0091 / W9124306A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION POST 374
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
11/18/2010
Obligated Amount
$350.00
0019 / W911S809D0008 - PROVIDE YOUTH MINISTRY
Delivery Order - 813110 Religious Organizations
Contractor
MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/29/2010
Obligated Amount
$2.8k
0002 / FA488709A0003 - AUXILIARY CATHOLIC PRIEST CONTRACT
Delivery Order - 813110 Religious Organizations
Contractor
REV O'NEILL, PATRICK G
Contracting Agency/Office
Air Force
Effective date
09/29/2010
Obligated Amount
$1.7k
0013 / W911RZ10D0004 - CATHOLIC DEACON SERVICES
Delivery Order - 813110 Religious Organizations
Contractor
RICHARD BOWLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/30/2010
Obligated Amount
$1.9k
0011 / W911RZ10D0003 - CATHOLIC PRIEST SERVICES
Delivery Order - 813110 Religious Organizations
Contractor
BATTIATO, PATRICK W
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/30/2010
Obligated Amount
$475.00

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