926 Administration of Economic Programs Awarded Task Orders and BPA Calls | Federal Compass

926 Administration of Economic Programs Awarded Task Orders and BPA Calls

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we have 926 Administration of Economic Programs systems engineering task orders covered.

0002 / W912L617A0010 - OTA PIKE PASS OCT-DEC 2016
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/07/2017
Obligated Amount
$22.6k
0002 / N6247313G1409 - UESC BOA
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/10/2016
Obligated Amount
$2M
0002 / W912L616A0006 - OTA RECRUITING PIKEPASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/12/2016
Obligated Amount
$15.7k
0002 / W91QVN14D0025 - - GAS LINE INSPECTION FOR CAMP CARROLL
Delivery Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2015
Obligated Amount
$29.4k
0002 / W912PB15D3007 - GROUND MAINTENANCE AFH AREAS
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2015
Obligated Amount
$406.8k
0002 / W91QVN14D0008 - - 6 MONTHS EXTENSION FOR MAINT' OF NATURAL GAS LINE, CP WALKER
Delivery Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/13/2015
Obligated Amount
$12.2k
0002 / W912L615A0001 - FY15 OTA PIKE PASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/05/2014
Obligated Amount
$34.9k
0002 / N6247313G1402 - UESC BOA
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Sempra Energy (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2014
Obligated Amount
$5M
0002 / W912L614A0040 - PIKEPASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/20/2013
Obligated Amount
$42k
0002 / N6247313G1403 - PH 20 ENERGY CONSERVATION PROJECT
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2013
Obligated Amount
$3M
0002 / W22G1F05G0001 - ENERGY CONSERVATION MANAGEMENT SERVICES
Delivery Order - 926110 Administration of General Economic Programs
Contractor
BLUE GRASS ENERGY COOPERATIVE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
08/12/2013
Obligated Amount
$0.01
0002 / W912L613A0057 - PIKE PASS DEC 2012
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/16/2013
Obligated Amount
$1k
0002 / W912L613A0058 - PIKE PASS OTA
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/30/2012
Obligated Amount
$2.1k
0013 / W912L611A0001 - PIKEPASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/24/2011
Obligated Amount
$1.5k
0002 / W912L611A0007 - TURNPIKE FEES
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/11/2011
Obligated Amount
$2.2k
0002 / W912L611A0001 - TURNPIKE CHARGES
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/17/2010
Obligated Amount
$5.2k
0013 / W912L610A0003 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
10/05/2010
Obligated Amount
$1.3k
0002 / N4940009D0002 - PORT MARINE PASSES/EXITS AT THE
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
PORT OF FUJAIRAH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/20/2010
Obligated Amount
$12.3k
0002 / W912L610A0003 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/17/2009
Obligated Amount
$1.6k
0002 / W912L610A0004 - TURNPIKE CHARGES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/17/2009
Obligated Amount
$927.88

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