92 Public Administration Awarded Task Orders and BPA Calls | Federal Compass

92 Public Administration Awarded Task Orders and BPA Calls

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0046 / W56HZV14AJ003 - AUGUST 2015 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2015
Obligated Amount
$252.3k
0046 / W911QY09D0010 - SUSTAINMENT
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2013
Obligated Amount
$31.1k
0046 / N4008410D0119 - MULTIPLE AWARD CONSTRUCTION CONTRACT_TASK ORDER:IMPROVE ELECTRICAL SYSTEM BLDG A42 YOKOSUKA.
Delivery Order - 921190 Other General Government Support
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/05/2013
Obligated Amount
$38.8k
0046 / W911QY09D0012 - CONTRACTOR ACQ MATERIALS 5/1/11-4/30/12
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2012
Obligated Amount
$1.7M
0046 / N4008410D0117 - MINI MACC TASK ORDER AWARD: RPL ELECTRICAL HOT WATER HEATER AT BLDG. 21&PROVIDE OUTLETS AT BLDG. 22/23, URAGO
Delivery Order - 921190 Other General Government Support
Contractor
Nikkai Corporation (NIKKAI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/21/2011
Obligated Amount
$78.2k
0046 / N4008410D0120 - RENOVATE QUARANTINE ROOM FOR NEX KENNEL IN BLDG. 1230
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/08/2011
Obligated Amount
$70k
0046 / N4008410D0121 - MULTIPLE AWARD CONSTRUCTION CONTRACT REPLACE DETERIORATED CONCRETE DITCH AT AZUMA (WO#C8JM6/WR#22196)
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2011
Obligated Amount
$73.9k
0046 / W9124210A0001 - DINNER
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
08/18/2011
Obligated Amount
$8.6k
0046 / N4008410D0118 - MULTIPLE AWARD CONSTRUCTION CONTRACT
Delivery Order - 921190 Other General Government Support
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/15/2011
Obligated Amount
$84.8k
0046 / W912CZ09D0016 - LAND REHABILITATION, SOW 11-29
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/06/2011
Obligated Amount
$465k
0046 / W912SV10A0001 - SUBSISTENCE BAND NOV 2010 UTA
Delivery Order - 922140 Correctional Institutions
Contractor
DEPARTMENT OF CORRECTIONS MASSACHUSETTS
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
04/01/2011
Obligated Amount
$368.00
0046 / SPM50001D0036 - HEAVY EQUIPMENT
Delivery Order - 921190 Other General Government Support
Contractor
Caterpillar, Inc (CATERPILLAR INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2011
Obligated Amount
$991.9k
0046 / N4008005D0417 - OPTION PERIOD 4 - IDQ
Delivery Order - 921190 Other General Government Support
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/07/2010
Obligated Amount
$9.5k
0046 / SPM50002D0040 - HEAVY EQUIPMENT
Delivery Order - 921190 Other General Government Support
Contractor
HOLDEN INDUSTRIES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/12/2010
Obligated Amount
$1.1M
0046 / M6700405D0024 - ALTERNATE FOOTWEAR SOLUTION
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/27/2010
Obligated Amount
$888.5k
0046 / M6700405D0027 - SHIPPING & HANDLING
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2009
Obligated Amount
$100.2k
0046 / W91QVN05D0044 - WET PIPE SPRINKLER FSS ITM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/05/2009
Obligated Amount
$343.4k
0046 / W912CZ04D0007 - SOW 08-61, LAND REHABILITATION SERVICES, FORT WAINWRIGHT, ALASKA
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD (SALCHA-DELTA SWCE)
Contracting Agency/Office
Effective date
12/18/2008
Obligated Amount
$615.5k
0046 / SPM4A507G0001 - WINDSHIEL
Delivery Order - 921190 Other General Government Support
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/29/2008
Obligated Amount
$97k
0046 / SPM50001D0108 - HEAVY EQU
Delivery Order - 921190 Other General Government Support
Contractor
SAFETY STORAGE, INC. (SAFETY STORAGE INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2008
Obligated Amount
$32.3k

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