Fort Greely Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fort Greely Awarded Task Orders and BPA Calls - Program Management

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W912DY18F0554 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC) FOR BLDG 662, FT GREELY, ALASKA.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/20/2018
Obligated Amount
$8M
0001 / W912D017D0001 - ELEVATOR, PLATFORM&LIFT SERVICES FGA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALASKA STAIRLIFT & ELEVATOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/24/2017
Obligated Amount
$20.2k
0144 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$6.4k
0068 / W912D012D0007 - DPW000015J- PAINT MARKINGS BASE WIDE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$78k
0001 / W912D015A0010 - 6 DRUMS HYDRAULIC FLUID AND OIL FOR SHREDDER
BPA Call - 324110 Petroleum Refineries
Contractor
SHORESIDE PETROLEUM, INC. (SHORESIDE PETROLEUM INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2015
Obligated Amount
$4.2k
0001 / W912D015A0004 - 1000 GAL-PROPANE TANK CAC BLDG 500
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2015
Obligated Amount
$3.8k
0029 / W912CZ10A0009 - DOL000012J- RUN CONDUIT AND INSTALL 208
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2014
Obligated Amount
$9.8k
0001 / W912D014A0002 - FIRE EQUIPMENT FGA
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/14/2014
Obligated Amount
$33.9k
0029 / W912D012D0007 - CT DPW000361J - REPAIR ROOF PHASE II 601
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/25/2014
Obligated Amount
$1.5M
0001 / W912CZ10A0012 - DES000103J- INSTALL CONTROLS TO ELECTRON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M2C1 INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/07/2014
Obligated Amount
$6.1k
0029 / W912CZ10A0011 - AVN000103J - REPAIR BAY WINDOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2013
Obligated Amount
$12.4k
0001 / W912D013A0004 - CABLE TV SERVICE FOR FT GREELY: ADD FUNDS TO THE CALL
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/18/2013
Obligated Amount
$60.6k
0001 / W912D012D0007 - UPH000012J-REPLACE FIRE PROTECTION SYSTEM BLDG 662
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/14/2012
Obligated Amount
$295.2k
0029 / W912CZ09D0019 - PARKING AREA FOR BLDG 634/635
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Paving Products Inc (PAVING PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2012
Obligated Amount
$122.4k
0001 / W912D011D0005 - BASE YEAR FERTILIZER AND GRASS SEED
Delivery Order - 325314 Fertilizer
Contractor
ALASKA FARMERS COOPERATIVE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2011
Obligated Amount
$30.4k
0001 / W912D010D0002 - AHERA SURVEY
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2011
Obligated Amount
$48.6k
0029 / W912CZ07D0012 - BLDG 615 MECHANICAL UPGRADES
Delivery Order - 236210 Industrial Building Construction
Contractor
NORTHERN TAIGA VENTURES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/31/2010
Obligated Amount
$1.4M
0001 / W912CZ10A0017 - CRT000079J INSTALL BATHROOM BLDG 605
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUMMIT CONSTRUCTION CONTRACTORS
Contracting Agency/Office
Effective date
08/13/2010
Obligated Amount
$28k
0001 / W912CZ10A0009 - SIG000047J BUILD SIPRNET COMM ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Effective date
04/13/2010
Obligated Amount
$69.1k
0001 / W912CZ10A0014 - DOL000069J UPGRADES TO BISTRO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IYABAK CONSTRUCTION, LLC
Contracting Agency/Office
Effective date
04/05/2010
Obligated Amount
$63.1k

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