926 Awarded Task Orders and BPA Calls | Federal Compass

926 Awarded Task Orders and BPA Calls

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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 / 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
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
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
0006 / W912L611A0007 - 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
06/29/2011
Obligated Amount
$2.8k
0005 / W912L611A0007 - 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
05/26/2011
Obligated Amount
$2.4k
0006 / W912L611A0001 - PIKE PASS DEVICE
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
03/05/2011
Obligated Amount
$885.12
0005 / W912L611A0001 - PIKE PASS DEVICE
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
02/17/2011
Obligated Amount
$1k
0003 / W912L611A0007 - TOLL PIKE USAGE
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
$2.3k
0004 / W912L611A0001 - 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
01/14/2011
Obligated Amount
$3k
0006 / 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
04/29/2010
Obligated Amount
$19k
0005 / W912L610A0003 - TOLLS
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
04/01/2010
Obligated Amount
$3.2k
0005 / 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
03/11/2010
Obligated Amount
$14k
0004 / 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
03/01/2010
Obligated Amount
$15.1k
0003 / W912L610A0004 - 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
01/26/2010
Obligated Amount
$1.8k
0004 / W912L609A0012 - MAINTENANCE/SERVICED SHOP EQUIPMENT
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
06/05/2009
Obligated Amount
$603.40
0006 / W912L609A0004 - 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
05/14/2009
Obligated Amount
$2.1k
0005 / W912L609A0004 - 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
04/09/2009
Obligated Amount
$2.3k

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