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

926 Administration of Economic Programs Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 926 Administration of Economic Programs systems engineering task orders covered.

0011 / W912PB15D3007 - GROUNDS MAINTENANCE SERVICES
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
08/25/2017
Obligated Amount
$86.8k
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 / 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 / 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
0019 / 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
10/31/2012
Obligated Amount
$1.3M
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
0011 / 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
09/15/2010
Obligated Amount
$12.8k
0011 / W912L610A0003 - PIKE PASS 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
08/04/2010
Obligated Amount
$3.3k
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
0002 / W912L609A0012 - SHOP EQUIPMENT MAINTENANCE
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
SAFETY-KLEEN SYSTEMS, INC. (SAFETY-KLEEN, INC.)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
04/14/2009
Obligated Amount
$375.22
0002 / W912L609A0004 - PIKE PASS 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
01/23/2009
Obligated Amount
$1.3k
0002 / W912L609A0010 - TURN PIKE 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
12/17/2008
Obligated Amount
$2.1k
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
0002 / W912L608A0002 - TURN PIKE 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
12/21/2007
Obligated Amount
$1.9k
0011 / W912L607A0001 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY PIKEPASS)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/20/2007
Obligated Amount
$2.4k
0002 / W912L607A0001 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY PIKEPASS)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/05/2006
Obligated Amount
$2.2k
0011 / W912L606A0004 - TOLL FEES, TURNPIKE
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY PI)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
10/05/2006
Obligated Amount
$2.6k
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 / 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

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