Defense Contract Audit Agency Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Defense Contract Audit Agency Awarded Task Orders and BPA Calls - Program Management

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0001 / W911S011D0057 - BLCSE SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
10/04/2011
Obligated Amount
$3.9M
0001 / N0016410DJQ43 - ENGINEERING SERVICES - UAS PAYLOAD INTEGRATION AND TESTING
Delivery Order - UAS Payload Integration and Testing (2010) - 541330 Engineering Services
Contractor
UNIVERSITY OF ALASKA FAIRBANKS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/24/2010
Obligated Amount
$131.4k
0001 / N4008508D2110 - FUND ACRN AB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Korte Company (KORTE CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$0.00
0001 / N4008508D2111 - FUND ACRN AB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY (ALUTIIQ INTERNATIONAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$25k
0001 / W81K0408D0023 - DENTAL SERVICES.
Delivery Order - 621210 Offices of Dentists
Contractor
CNI MEDICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/30/2008
Obligated Amount
$925.1k
0001 / N4008508D2108 - FUND ACRN AA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DTC ENGINEERS & CONSTRUCTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$12.4M
0001 / N4008508D2112 - MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Consigli Construction (CONSIGLI CONSTRUCTION CO., INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$25k
0001 / N4008508D2109 - FUND ACRN AA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VANGUARD CONTRACTORS INC (VANGUARD CONTRACTORS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$25k
0001 / N4008508D2113 - FUND ACRN AB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$0.00
0001 / W912EQ08D0006 - PER SECTION C-2E LOCATION PRODUCTIONS
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
BEHIND THE SCENES
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/25/2008
Obligated Amount
$5.2k
0001 / N4008008D0498 - BASE YEAR
Delivery Order - 562910 Remediation Services
Contractor
SOVEREIGN CONSULTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/30/2008
Obligated Amount
$344k
0001 / FA820108D0005 - RECURRING MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DAVIS MOBILE COMMUNICATIONS (JOBY FIELD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2008
Obligated Amount
$20.3k
0001 / W9127808D0002 - BASE YEAR ENVIRONMENTAL IMPACT STATEMENT FOR BASE REALIGNMENT AND CLOSURE (BRAC) ACTIONS AT FORT MCPHERSON, GA
Delivery Order - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC (MARSTEL DAY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/01/2008
Obligated Amount
$399.9k
0001 / W912EQ07D0003 - VIDEO EDITOR
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
BEHIND THE SCENES
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/24/2007
Obligated Amount
$3.3k
0001 / N0042107G0005 - PARTICULATE EMISSIONS TESTING SERVICES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNIVERSITY OF MISSOURI SYSTEM (MISSOURI SYSTEM UNIVERSITY OF (3859) 1454104)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/20/2007
Obligated Amount
$580k
0001 / W91WAW07D0018 - SUBJECT MATTER EXPERT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Integri LLC (INTEGRI LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/07/2007
Obligated Amount
$99.6k
0068 / N4425501D2000 - FUND ACRN AA
Delivery Order - 562910 Remediation Services
Contractor
TETRA TECH EC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/14/2006
Obligated Amount
$79.4k
0029 / F4265002D0250 - NON-RECURRING MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DAVIS MOBILE COMMUNICATIONS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/20/2006
Obligated Amount
$4.4k
0008 / W9127806D0040 - PROGRAM MANAGEMENT AND QUALITY ASSURANCE FOR MADIGAN ARMY MEDICAL CENTER
Delivery Order - 541618 Other Management Consulting Services
Contractor
Health Facility Solutions Company (HEALTH FACILITY SOLUTIONS CO)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/21/2006
Obligated Amount
$106.4k
0303 / W9127805D0006 - RENOVATE/REPLACE EXHAUST FANS
Delivery Order - 236220 Commercial and Institutional Building Construction, 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/18/2006
Obligated Amount
$216.8k

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Awarded Task Orders within Defense Contract Audit Agency

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Awarded Task Orders by Industry

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