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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0001 / W912L617A0010 - OTA 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
12/19/2016
Obligated Amount
$28.7k
0001 / FA481416A0003 - BASE INTERNET AND CABLE
BPA Call - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
BRIGHT HOUSE NETWORKS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
05/03/2016
Obligated Amount
$10.2k
0001 / W912L616A0006 - OTA 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
11/16/2015
Obligated Amount
$21k
0001 / W912PB15D3007 - GOUNDS MAINT, ANSBACH OMA
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
05/26/2015
Obligated Amount
$148.2k
0001 / W912L615A0001 - FY15 PIKEPASS - OCT/NOV
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
10/28/2014
Obligated Amount
$15.9k
0001 / 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
$4.9M
0001 / W91QVN14D0025 - SAFETY INSPECTION OF NG LINES, C/C
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
07/24/2014
Obligated Amount
$95.7k
0001 / W91QVN14D0008 - SAFETY INSPECTION OF NG LINES, C/W
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
02/14/2014
Obligated Amount
$26.6k
0001 / 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
$16.1k
0001 / N6247313G1403 - ENERGY CONSERVATION PROJECT PH 19: DDC/EMS AND BOILER RETROFITS
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
09/26/2013
Obligated Amount
$3.9M
0001 / W912L613A0057 - PIKE PASS NOV 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
$1.1k
0001 / W912L613A0058 - 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
11/06/2012
Obligated Amount
$2.3k
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
0001 / W912L611A0007 - OTC INVOICE 20101195359
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
12/29/2010
Obligated Amount
$6.8k
0001 / W912L611A0001 - TURNPIKE FEE'S
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
12/14/2010
Obligated Amount
$0.00
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
0001 / 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
$1.3k
0001 / 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
12/16/2009
Obligated Amount
$13.4k
0001 / 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
11/20/2009
Obligated Amount
$2.6k
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

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