DFAS Rome Awarded Task Orders and BPA Calls - program management | Federal Compass

DFAS Rome Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have DFAS Rome program management task orders covered.

0001 / FA875114D0004 - DFAS REPAIR TO EXTERIOR STEPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
04/29/2014
Obligated Amount
$17.2k
0001 / W912D210A0005 - NTV HARD CAR MAINTENANCE
Delivery Order - 811111 General Automotive Repair
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/19/2010
Obligated Amount
$6.9k
0001 / W912D209A0015 - UPS SHIPPING SERVICE
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
GULF AGENCY QATAR (GULF AGENCY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/12/2010
Obligated Amount
$97.58
0001 / W912D209A0014 - HAZMAT REMOVAL SERVICES
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BOOM WASTE TREATMENT COMPANY (BOOM WASTE TREATMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/30/2009
Obligated Amount
$3.8k
0068 / W912D208A0007 - DHL SHIPPING
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
DHL INTERNATIONAL QATAR LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/27/2009
Obligated Amount
$5.8k
0029 / FA875109D0001 - SABER IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/14/2009
Obligated Amount
$42.2k
0001 / FA875109D0005 - REMOVE SIDEWALK DFAS B-1
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRED BURROWS TRUCKING & EXCAVA (FRED BURROWS TRUCKING AND EXCAVATING, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/10/2009
Obligated Amount
$16.3k
0001 / FA875109D0001 - CORRECT DFAS FIRE DEFICIENCIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAND & JONES ENTERPRISES COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/24/2008
Obligated Amount
$35.3k
0029 / FA488508A0001 - SEP 2008 BPA CALLS
Delivery Order - 236118 Residential Remodelers
Contractor
ALYAHYA CORPORATION FOR TRADIN (ALYAHYA CORPORATION FOR TRADING & CONTRACTING)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
09/29/2008
Obligated Amount
$36.2k
0001 / N0018908D0079 - UNIT DOSE OF SODIUM IODINE I-131
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RADIOLOGY SERVICES OF HAMPTON (RADIOLOGY SERVICES OF HAMPTON ROADS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2008
Obligated Amount
$111.9k
0001 / N6133108D0003 - PROVIDE SERVICES FOR SPECIAL BOAT SQUADRON'S MTU ENGINE MAINTENANCE SUPPORT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VALLEY POWER SYSTEMS INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
05/21/2008
Obligated Amount
$285.8k
0001 / W912D105A0071 - AL HILLAH
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
ZENITH ENTERPRISES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/18/2005
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales