921 Executive, Legislative, and Other General Government Support Awarded Task Orders and BPA Calls | Federal Compass

921 Executive, Legislative, and Other General Government Support Awarded Task Orders and BPA Calls

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we have 921 Executive, Legislative, and Other General Government Support total small business task orders covered.

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0006 / W9124X13A0005 - SFY17 OPERATING COSTS FOR 800MHZ EMERGEN
BPA Call - 921190 Other General Government Support
Contractor
WASHOE COUNTY OF (COUNTY OF WASHOE)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/24/2016
Obligated Amount
$8.9k
0004 / W9124X13A0005 - PROVIDE WASHOE COUNTY REGIONAL COMMUNICATION SYSTEM SUPPORT SERVICES FOR 31 RADIOS AT THE NEVADA AIR NATIONAL GUARD BASE IN RENO, NV 1JUL 2015 TO 30 JUNE 2016.
BPA Call - 921190 Other General Government Support
Contractor
WASHOE COUNTY OF (COUNTY OF WASHOE)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
09/04/2015
Obligated Amount
$7.1k
0005 / W912DW12D1001 - FY15 MISCELLANEOUS MANAGEMENT ASSISTANCE (CULTURAL RESOURCES)
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE (COLVILLE CONFEDERATED TRIBES)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/05/2015
Obligated Amount
$219.2k
0003 / W9124X13A0005 - PROVIDE EMERGENCY RADIO SERVICE FOR THE AIR BASE.
BPA Call - 921190 Other General Government Support
Contractor
WASHOE COUNTY OF (COUNTY OF WASHOE)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
11/20/2014
Obligated Amount
$7.1k
0004 / W912DW12D1001 - SUPPORT FOR EROSION CONTROL CONSTRUCTION
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE (COLVILLE CONFEDERATED TRIBES)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/25/2014
Obligated Amount
$34.7k
0006 / N4008411D5702 - N40084-11-D-0002, IDIQ MINI MACC AT U.S. MCAS IWAKUNI, JAPAN, CLIN 0003, SECOND OPTION PERIOD AWARDED FOR GENERAL CONSTRUCTION. TASK ORDER 0006, AWARDED FOR PROJECT DEMOLISH BLDG 671 AT U.S. MCAS IWAKUNI, JAPAN.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 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
09/04/2014
Obligated Amount
$50.6k
0034 / W56HZV14AJ003 - SUGUST 2014 - 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
08/01/2014
Obligated Amount
$310.3k
0019 / N4008411D5706 - N40084-11-D-5706, IDIQ MINI MACC CONTRACT, CLIN 0003, SECOND OPTION PERIOD, TASK ORDER 0019 , RPL MONZEN PEDESTRIAN CROSSING (ID 1916716) AT. U.S. MCAS IWAKUNI JAPAN
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/16/2014
Obligated Amount
$67k
0017 / N4008411D5706 - MINI MACC N40084-11-D-5706, IDIQ MINI MACC CONTRACT, CLIN 0003, 2ND OPTION PERIOD, TASK ORDER 0017. REPLACE BUILT-UP ROOFING OF BUILDING 1353, AT U. S. MCAS IWAKUNI WAS AWARDED ON 09 JUN 2014 AT THE VALUE OF $57,146.21. CCD IS 08 OCT 2014.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/09/2014
Obligated Amount
$57.1k
0018 / N4008411D5706 - MINI MACC N40084-11-D-5706, IDIQ MINI MACC CONTRACT, CLIN 0003, 2ND OPTION PERIOD, TASK ORDER 0018. REPLACE BUILT-UP ROOFING OF BUILDING 1189K, AT U. S. MCAS IWAKUNI WAS AWARDED ON 09 JUNE 2014 AT THE VALUE OF $143,538.97. CCD IS 08 OCT 2014.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/09/2014
Obligated Amount
$136.4k
0003 / W912DW12D1001 - CHIEF JOSEPH DAM CULTURAL RESOURCE MANAGEMENT, CONTRACT W912DW-12-D-1001, TASK ORDER 0003, FY 2014 MISCELLANEOUS MANAGEMENT ASSISTANCE OGF :OGT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE (COLVILLE CONFEDERATED TRIBES)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/14/2014
Obligated Amount
$308.8k
0019 / W9133L10A0010 - . BUDGET ANALYST II
BPA Call - 921190 Other General Government Support
Contractor
LUKAVEC, ERIC R
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
02/18/2014
Obligated Amount
$123.8k
0019 / W56HZV14AJ003 - FEBRUARY 2014 - 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
02/01/2014
Obligated Amount
$23k
0018 / W56HZV14AJ003 - FEBRUARY 2014 - 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
02/01/2014
Obligated Amount
$450k
0004 / SECHQ112D0002 - SUBSIDY CHECKS ORDER FOR OTHER FUNCTIONS
Delivery Order - 921190 Other General Government Support
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
01/29/2014
Obligated Amount
$0.00
0003 / W56HZV14AJ003 - JANUARY 2014 - 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
01/01/2014
Obligated Amount
$10k
0006 / N4008411D5700 - N40084-11-D-5700, IDIQ MINI MACC CONTRACT FOR ROICC IWAKUNI, SECOND OPTION PERIOD, CLIN 0003, FOR GENERAL CONSTRUCTION. TASK ORDER 0006, AWARDED FOR PROJECT MC150-T MALS EQUIPMENT REMOVAL AND INSTALLATION AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
MITOMO SHINKO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/30/2013
Obligated Amount
$154.1k
0005 / N4008411D5702 - IDIQ MINIMACC TASK ORDER: N40084-11-D-5702:0005:GROUND SUPPORT EQUIPMENT (GSE) FUEL PUMP INSTALLATION, AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 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
12/26/2013
Obligated Amount
$64.5k
0003 / N4425512D9003 - MUNICIPAL SOLID WASTE DISPOSAL
Delivery Order - 921190 Other General Government Support
Contractor
COUNTY OF KITSAP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
10/01/2013
Obligated Amount
$606.5k
0005 / N4008411D5700 - N40084-11-D-5700, IDIQ MINI MACC CONTRACT FOR ROICC IWAKUNI, SECOND OPTION PERIOD, CLIN 0003, FOR GENERAL CONSTRUCTION. TASK ORDER 0005, AWARDED FOR PROJECT REPAIR OF MONZEN BALLFIELD FENCE AT U.S. MCAS IWAKUNI, JAPAN. CCD IS 23 JAN 2014 AND CONTRACT VALUE IS $36,163.51.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
MITOMO SHINKO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/24/2013
Obligated Amount
$36.2k

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