Fort Eisenhower Awarded Task Orders and BPA Calls - program management | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls - program management

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0029 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 AUGUST 2017
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/23/2017
Obligated Amount
$6.1k
0001 / W9124917D0001 - FORT GORDON CUSTODIAL SERVICES - APRIL 2017
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/28/2017
Obligated Amount
$152.3k
0029 / W9124914D0005 - LP GAS FEBRUARY 2017
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/31/2017
Obligated Amount
$2.5k
0001 / W9124916A0001 - DACP UNIFORMS QLPR
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
JONES BROTHERS ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/20/2016
Obligated Amount
$0.00
0068 / W9124913D0001 - CA93995-3P REPAVING STABLES PARKING LOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/04/2015
Obligated Amount
$149.6k
0001 / W9124915D0001 - PORTABLE LATRINE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/31/2015
Obligated Amount
$10.3k
0001 / W911SF15D0002 - MATOC CONSTRUCTION-FORT GORDON MINIMUM GUARANTEE TASK ORDER
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
EJS CONTRACTING (EJS CONTRACTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
01/09/2015
Obligated Amount
$2.5k
0001 / W9124914D0005 - LP GAS
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/16/2014
Obligated Amount
$0.00
0001 / W911SF14D0008 - MINIMUM GUARANTEE TASK ORDER PAUL S. AKINS.
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Paul S. Akins Company, Inc (PAUL S. AKINS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/15/2014
Obligated Amount
$0.00
0001 / W911SF14D0009 - MINIMUM GUARANTEE, FUTURENET GROUP, FT GORDON MATOC
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
FutureNet Group (FUTURENET GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/15/2014
Obligated Amount
$0.00
0001 / W911SF14D0007 - REPAIRS TO BLDG 28320
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Onopa Services LLC (ONOPA SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/12/2014
Obligated Amount
$2.8M
0143 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2014
Obligated Amount
$4k
0029 / W9124912D0002 - CT CUSTODIAL CLEANING - JULY 2014
Delivery Order - 561210 Facilities Support Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/13/2014
Obligated Amount
$145.5k
0029 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/07/2014
Obligated Amount
$0.00
0029 / W9124913D0001 - SIPR ROOM COOLING CE01018-3P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/25/2014
Obligated Amount
$60.1k
0001 / W9124913A0001 - UNIFORM BPA -- QLPR
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
ARTISTIC DESIGNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2013
Obligated Amount
$61.6k
0001 / W9124913D0001 - JOB ORDER CONTRACT-BASE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/01/2012
Obligated Amount
$10k
0001 / W9127812D0057 - FY12 ENVIRONMENTAL COMPLIANCE PROGRAM TECHNICAL SUPPORT FOR FORT GORDON, GA
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2012
Obligated Amount
$269.9k
0029 / W911SE08D0011 - RESTORE&MODERN BLDG 44401
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS GROUP, THE INC (DAVIS GROUP THE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/30/2012
Obligated Amount
$1.7M
0144 / W911SE07D0042 - DE-03261-1P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/04/2012
Obligated Amount
$710.8k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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