(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls - Total Small Business

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we have (Fort Huachuca) Directorate of Public Works total small business task orders covered.

0049 / W9124A14D0009 - CT REFUSE COLLECTION AND DISPOSAL SERVICE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$37.2k
0175 / W9124A13D0001 - CT ON-REQUEST CARPET CLEANING AT B51005, 8 ROOMS.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/15/2017
Obligated Amount
$689.36
0146 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING OF 3 ROOMS AT B61730.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$1.8k
0145 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AND STRIPPING AND WAXING OF FLOORS AT B30113.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$406.57
0144 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B63845 (ROWE HALL), RM 107.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2016
Obligated Amount
$300.88
0143 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B62711 (FITCH AUDITORIUM).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/22/2016
Obligated Amount
$146.22
0146 / W9124A10D0001 - REPAIR OFFICES FOR IG GROUP BLDG.41415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2014
Obligated Amount
$75.7k
0145 / W9124A10D0001 - CONSTRUCT POSSER VILLAGE EXTERIOR LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2014
Obligated Amount
$497.4k
0145 / W9124A09D0003 - REPAIR HVAC, ROOM 132 BLDG 63902
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$87.6k
0146 / W9124A09D0003 - B TROOP BARN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$551.9k
0143 / W9124A09D0003 - FIRE SPRINKLER SYSTEM, BLDG 62704
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$256.6k
0143 / W9124A10D0001 - REPAIR RANGE HOODS BLDG 51427
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$328.1k
0144 / W9124A10D0001 - INSTALL SECURITY FENCE AND MONITORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$121k
0144 / W9124A09D0003 - BLDG 57305 REPLACE BOILER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$115k
0049 / W9124A13D0001 - CT CUSTODIAL SERVICES - DOC
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2014
Obligated Amount
$1.8k
0146 / W9124A05A0001 - BLDG. 13592, TRANSMITTER POWER INSTALL
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2012
Obligated Amount
$9k
0145 / W9124A05A0001 - BUILDING 90403 SERVICE UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2012
Obligated Amount
$10.9k
0144 / W9124A05A0001 - 22420 SERVICE UPGRADE-400A
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2012
Obligated Amount
$13.3k
0049 / W9124A09D0001 - DUMPSTER SUPPORT FOR NATIONAL GUARD / RESERVE UNITS TRAINING AT SITE BOSTON, FORT HUACHUCA, AZ
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/22/2012
Obligated Amount
$740.10
0049 / W9124A07D0002 - CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J P INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/29/2012
Obligated Amount
$100.3k

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