Bonneville Power Administration Awarded Task Orders and BPA Calls | Federal Compass

Bonneville Power Administration Awarded Task Orders and BPA Calls

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W912DW24F2028 / W912DW24D1000 - FY24 CJD HERBICIDE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
WEALTH CREATIONS CONSULTING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/04/2024
Obligated Amount
$37k
W912DW24F5001 / 47QMCA20D000C - AIR BURNER MODEL S119R
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AIR BURNERS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/08/2024
Obligated Amount
$192.2k
W912DW23F2035 / W912EF21D0003 - CJD U17-U27 GE GENERATOR THRUST BEARING REFURBISHMENT
Delivery Order - 332710 Machine Shops
Contractor
AMERICAN BABBITT BEARING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/12/2023
Obligated Amount
$74.8k
W912DW23F1026 / W912DW22A4002 - INITIAL AND FOLLOW-UP PARTNERING SESSIONS FOR THE CHIEF JOSEPH DAM UNITS 1-16 GENERATOR REWINDS AND COOLING PROJECT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CLANCY VALUE SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/26/2023
Obligated Amount
$7.8k
W912DW23F0030 / W52P1J19D0053 - LATITUDE 7330 RUGGEDIZED NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/11/2023
Obligated Amount
$20.2k
W912DW23F3002 / W52P1J16D0016 - INDUSTRIAL NETWORK SWITCHES AND SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/27/2023
Obligated Amount
$85.1k
W912DW23F3000 / W52P1J16D0019 - LD GDACS FIREWALL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
01/11/2023
Obligated Amount
$47.2k
W912DW22F2053 / 47QTCA18D005K - FIBER OPTIC CABLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
07/25/2022
Obligated Amount
$59.1k
W912DW22F0015 / W912DW21D1012 - CJD SURVEY BOOM TASK ORDER
Delivery Order - 541370 Surveying and Mapping
Contractor
APS SURVEY & MAPPING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
01/07/2022
Obligated Amount
$40.9k
W912DW21F6000 / W912DW18A6001 - CJD IRRIGATION REPLACEMENT HARDWARE
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KUOG CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/02/2021
Obligated Amount
$33k
89303721FEM400154 / 89303721DEM000009 - NNSA ADMINISTRATIVE / TECHNICAL SUPPORT SERVICES TO DOE-SR
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/11/2020
Obligated Amount
$819.6k
W912DW20F3005 / W912DW18A6002 - CJD STEEL PIPING MATERIALS FOR TURBINE OIL STORAGE ROOM
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/28/2020
Obligated Amount
$23.1k
W912DW20F3004 / W912DW18A6011 - AFD AIR COMPRESSORS
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GREY WOLF SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/20/2020
Obligated Amount
$24k
W912DW20F5003 / GS07F010GA - ARC FLASH RATED AND CERTIFIED SHIRTS, PANTS AND COVERALLS FOR CHIEF JOSEPH DAM, BRIDGEPORT, WA.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/07/2020
Obligated Amount
$24.7k
W912DW20F2045 / W9128F19D0023 - GANTRY CRANE REHABILITATION
Delivery Order - Crane Rehab and Replacement MATOC (2019) - 238290 Other Building Equipment Contractors
Contractor
GARCO WEMCO A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/26/2020
Obligated Amount
$6.2M
W912DW20F5002 / GS07F202CA - AERIAL TELESCOPIC BOOM LIFT FOR CHIEF JOSEPH DAM, BRIDGEPORT, WA.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/20/2020
Obligated Amount
$147.2k
W912DW20F2010 / W912DW18D1004 - FIRST TASK ORDER FOR MEDICAL SURVEILLANCE SERVICES FOR ALBENI FALLS DAM, OLDTOWN, ID.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
OCCUPATIONAL MEDICINE ASSOCIATES
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/13/2020
Obligated Amount
$18k
W912DW20F2011 / W912DW18D1006 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR CLIN 1002 OP -2-MEDICAL TESTING SERVICES AT CHIEF JOSEPH DAM, BRIDGEPORT, WA.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
ANOVAWORKS, PLLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/02/2020
Obligated Amount
$43.8k
W912DW20F2008 / W912DW18D1007 - OP-1002-MEDICAL TESTING SERVICES
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
KALISPELL REGIONAL MEDICAL CENTER, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
01/29/2020
Obligated Amount
$6.4k
W912DW20F5001 / GS07F331AA - BRAND NAME SUPPLY PURCHASE OF VARIOUS 3M MODEL TR-600 HOODS, MISC, PARTS FOR LIBBY DAM IN LIBBY, MONTANA.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
01/15/2020
Obligated Amount
$16.7k

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