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.

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
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
0013 / FA875104D0001 - STANDARD UTILITY SERVICE - ELECTRICITY-AFRL-RRS
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/02/2009
Obligated Amount
$2M
0013 / N4425507G2006 - ENERGY CONSERVATION SERVICES
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Puget Sound Energy, Inc. (PUGET SOUND ENERGY INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/22/2009
Obligated Amount
$0.00
0013 / W912L608A0002 - 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
10/15/2008
Obligated Amount
$4.3k
6006 / W912PE04DU702 - GAS SERVICES UTILITIES APRIL - SEPTEMBER 2006
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (EUROPEAN UTILITY COMPANIES)
Contracting Agency/Office
Effective date
04/01/2006
Obligated Amount
$1M
6006 / W912PE04DU701 - ELECTRICITY SERVICES UTILITIES APRIL - SEPTEMBER 2006
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (EUROPEAN UTILITY COMPANIES)
Contracting Agency/Office
Effective date
04/01/2006
Obligated Amount
$9.7M
6006 / W912PE04DU703 - WATER SERVICES UTILITIES APRIL - SEPTEMBER 2006
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (EUROPEAN UTILITY COMPANIES)
Contracting Agency/Office
Effective date
04/01/2006
Obligated Amount
$4.6M
6006 / W912PE04DU704 - MISCELLANEOUS UTIILITIES APRIL - SEPTEMBER 2006
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (EUROPEAN UTILITY COMPANIES)
Contracting Agency/Office
Effective date
04/01/2006
Obligated Amount
$19.7M
0013 / W911T805G0009 -
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
T-SYSTEMS ENTERPRISE SERVICES GMBH (T-SYSTEMS INTERNATIONAL GMBH)
Contracting Agency/Office
Effective date
04/19/2005
Obligated Amount
$6.8k
0009 / W911T804G0009 - W911 ACA, 5TH SIGNAL COMMAND W911T804G0009 N 0009 01 N T-SYSTEMS INTERNATIONAL GMBH HAHNSTR 43D FRANKFURT AM M GM * GM * * GERMANY N TELEPHONE AND/OR COMMUNICATIONS SERVICES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 4 B Z N 1 N 1E Y B GM L A A N
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA S P A)
Contracting Agency/Office
Effective date
04/11/2005
Obligated Amount
$3.5k
0013 / DAAH0303D0007 - W9124P USA AVIATION AND MISSILE COMMAND DAAH0303D0007 N 0013 N STATE OF ALABAMA 1400 COLISEUM BLVD (ATTN MONTGOMERY AL REDSTONE ARSENAL MADISON ALABAMA N ENVIRONMENTAL STUDIES & ASSESSMENTS S1 SERVICES 000 * E 5 S B N 1 B N Z A A N
Delivery Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL MANAGEMENT, ALABAMA DEPT OF (STATE OF ALABAMA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/30/2004
Obligated Amount
$2.4k
0013 / DABL0503G0008 -
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PLC)
Contracting Agency/Office
Army
Effective date
10/01/2002
Obligated Amount
$26.2k
0013 / DAAB2201G0001 -
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DEUTSCHE BUNDEPORT TELEKOM
Contracting Agency/Office
Army
Effective date
01/02/2001
Obligated Amount
$2.5M

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