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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0006 / W912PB15D3007 - GROUNDS MAINTENANCE LTA OBERDACHSTETTEN
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
06/08/2016
Obligated Amount
$86.2k
0004 / W912PB15D3007 - IDIQ CONTRACT FOR GROUNDS MAINTENANCE SERVICES AT OMA AND HOUSING AREAS AND SPORTS FIELDS, US ARMY GARRISON ANSBACH
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
05/24/2016
Obligated Amount
$425.3k
0005 / W912PB15D3007 - GROUNDS MAINTENANCE - ANSBACH
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
05/23/2016
Obligated Amount
$313.4k
0003 / W912L616A0006 - OTA PIKEPASS FOR APR-SEP 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
04/13/2016
Obligated Amount
$19.1k
5005 / F6550180D0018 - ELECTRIC UTILITY SERVICE
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ANCHORAGE, MUNICIPALITY OF INC
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
02/05/2016
Obligated Amount
$3.1M
0004 / N6247313G1403 - 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
09/23/2015
Obligated Amount
$3.2M
0003 / N6247313G1403 -
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
09/16/2015
Obligated Amount
$4.8M
0003 / W91QVN14D0025 - -INSPECTION OF GAS LINE IN 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
08/26/2015
Obligated Amount
$20.9k
0003 / W912PB15D3007 - /GROUNDS MAINTENANCE (OMA), ANSBACH
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
07/20/2015
Obligated Amount
$228.3k
0006 / W912L613A0057 - 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
04/23/2013
Obligated Amount
$1.3k
0006 / W912L613A0058 - TRANSPORTATION 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
03/26/2013
Obligated Amount
$2.2k
0005 / W912L613A0057 - RRC 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
03/13/2013
Obligated Amount
$1.4k
0004 / W912L613A0058 - TURNPIKE CHARGES FOR DEC 12
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/22/2013
Obligated Amount
$2.5k
0004 / W912L613A0057 - PIKE PASS USAGE
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/20/2013
Obligated Amount
$1.3k
0005 / W912L613A0058 - PIKE PASS USAGE
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/15/2013
Obligated Amount
$2k
0003 / 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
02/06/2013
Obligated Amount
$6.1k
0003 / W912L613A0057 - PIKE PASS OCT 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
01/18/2013
Obligated Amount
$1.4k
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
0018 / FA875104D0001 - STANDARD UTILITY SERVICE - ELECTRICITY-DFAS-RO
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
10/03/2011
Obligated Amount
$419.6k
0017 / 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
10/01/2011
Obligated Amount
$1.8M

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