DLA Finance Awarded Task Orders and BPA Calls - Program Management | Federal Compass

DLA Finance Awarded Task Orders and BPA Calls - Program Management

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FA890322F0146 / FA890321D0007 - ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY RESOURCES MANAGEMENT PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLDWIDE
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/22/2022
Obligated Amount
$4.6M
0001 / N6247316G1818 - DLA LOADING DOCK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LA FUENTE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/14/2016
Obligated Amount
$319.8k
0001 / N4008415D0417 - PREVENTIVE MAINTENANCE AND SERVICE ORDERS FOR ROLL-UP DOORS, SLIDING DOOR, SLIDING GATES, AND DOCK LEVELERS AT THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA, TSURUMI AND NORTH DOCK FIRM FIXED-PRICE, BASE PERIOD
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MITOMO CO., LTD. (MITOMO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/22/2015
Obligated Amount
$113.4k
0001 / W912HP12D0008 - CL - ANNISTON, ALABAMA DLA FIRE PROTECTION UPGRADE TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER FIRE PROTECTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
07/10/2015
Obligated Amount
$12.7M
0029 / FA820112D0039 - REPAIR ROOF BUILDING 845
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2014
Obligated Amount
$43.6k
0001 / N6247814D4047 - MINIMUM GUARANTEE REPLACE ROLL-UP DOORS AT BUILDING 167, PHNSYD AND IMF
Delivery Order - Economically Disadvantaged Women-Owned Small Business Construction Contract (EDWOSBCC), Various Locations, State of Hawaii (2014) - 238990 All Other Specialty Trade Contractors
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/15/2014
Obligated Amount
$22.8k
0001 / N4008513D8808 - BUILDING 276 MULTI-STORY BATHROOM RENOVATIONS, NNSY
Delivery Order - 236210 Industrial Building Construction
Contractor
RICHARD BRADY & ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/08/2013
Obligated Amount
$1.5M
0001 / W9127809D0006 - TAS::97 4930::TAS BLDG 362 AIR HANDLERS, ANNISTON ARMY DEPOT, AL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SRS-BL HARBERT A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/23/2012
Obligated Amount
$464.9k
0001 / N4008408D0404 - MAINTENANCE VARIOUS EQUIPMENTS REPAINT DUST COLLECTION SYSTEM AT BUILDING J-39 AS REPORTED ON KTR'S MAJOR REPAIR REPORT.
Delivery Order - 561210 Facilities Support Services
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/03/2012
Obligated Amount
$7.9k
0146 / N6817106D0010 - COPIER LEASE CONTRACT PERIOD 1 JAN 2012 THRU 30 MAR 2012
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$1.9k
0001 / N6523611D6854 - ELECTRONIC SECURITY SYSTEMS (ESS)
Delivery Order - Electronic Security Systems (ESS) Lifecycle Support Services (2011) - 541330 Engineering Services
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/11/2011
Obligated Amount
$7.7k
0001 / W9127810D0106 - FY 10 STORMWATER MANAGEMENT TECHNICAL SUPPORT AND STUDY FOR DLA INSTALLATION SUPPORT AT SUSQUEHANNA NEW CUMBERLAND, PA.
Delivery Order - 562910 Remediation Services
Contractor
SULLIVAN INTERNATIONAL GROUP, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2010
Obligated Amount
$239.9k
0001 / HTC71109D0026 - SURFACE SMALL PACKAGE TRANSPORTATION
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
UPS (UNITED PARCEL SERVICE, INC (OH))
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/04/2009
Obligated Amount
$0.00
0001 / HTC71109D0025 - SURFACE SMALL PACKAGE TRANSPORTATION
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
FedEx Corporation (FEDEX GROUND PACKAGE SYSTEM, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/04/2009
Obligated Amount
$0.00
0001 / W9127808D0075 - IDIQ ENVIRONMENTAL AND SRM CONTRACT: SUPPORT FOR DESC TANKS AT MOFFAT FIELD, CALIFORNIA
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/17/2009
Obligated Amount
$154.5k
0200 / N0016403D0013 - CRANE DIVISION NAVAL SURFACE N0016403D0013 N 0200 06 N EG&G TECHNICAL SERVICES, INC 900 CLOPPER ROAD GAITHERSBURG MD CRANE NAVWSC MARTIN INDIANA N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES 000 * E 5 S B U 2 B N C C A A N 97AS
Delivery Order - 541330 Engineering Services
Contractor
AECOM (EG&G TECHNICAL SERVICES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/08/2005
Obligated Amount
$15.8k

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