Fort Eisenhower Awarded Task Orders and BPA Calls | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls

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1 - 20 of 1,429
W9124924F0045 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/21/2023
Obligated Amount
$7.8k
W9124924F0024 / W9124922D0012 - BASIC CLEANING
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
11/21/2023
Obligated Amount
$235.4k
W9124924F0018 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
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
11/13/2023
Obligated Amount
$4.4k
W9124924F0021 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/13/2023
Obligated Amount
$8.5k
W9124923F0279 / W52P1J16D0019 - XEROX C8145HG PRINT MDF
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2023
Obligated Amount
$37.2k
W9124923F0277 / W52P1J19D0054 - HP ELITEBOOK 650
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2023
Obligated Amount
$39.2k
W9124923F0281 / 47QSWA20D0039 - GYM 4 CAMERAS 24/7 FITNESS
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OVERWATCH SECURITY ADVISORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2023
Obligated Amount
$24.4k
W9124723F2094 / W52P1J19D0050 - STANDARD NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$172.6k
W9124923F0282 / W9124922D0013 - DE05444-3P B33720 REPAIR OFFICE DARLING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2023
Obligated Amount
$33.4k
W9124923F0280 / W9124922D0013 - ST14145-3P CONSTRUCT RANGE SHELTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2023
Obligated Amount
$224.8k
W9124923F0268 / W9124922D0013 - DE05383-2P REPLACE AHU'S
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2023
Obligated Amount
$1.1M
W9124923F0274 / W9124922D0013 - MC22001-2P B29605 HANDICAP PARKING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2023
Obligated Amount
$158.7k
W9124923F0276 / W9124922D0012 - SPECIALIZED CLEANING
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
09/26/2023
Obligated Amount
$19.5k
W9124923F0275 / W9124922D0013 - HC00005-2P B21716 3RD FLOOR CLEANUP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2023
Obligated Amount
$113.1k
W9124923F0269 / W9124922D0012 - BASIC CLEANING OY1
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
09/24/2023
Obligated Amount
$220.9k
W9124923F0273 / W52P1J16D0017 - LIFE CYCLE PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/22/2023
Obligated Amount
$29.4k
W9124923F0272 / W9124922D0013 - MI11177-1P B13700 RENOVATE LATRINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/22/2023
Obligated Amount
$358.7k
W9124923F0256 / W9124922D0012 - BASIC CLEANING OY1
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
09/20/2023
Obligated Amount
$221k
W9124923F0264 / W9124922D0013 - JA-00023-3P ADD EXIT DOOR TO LEGAL OFFIC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2023
Obligated Amount
$7k
W9124923F0240 / 47QTCA18D008G - BOSCH EVF-1122/96-PIB
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/15/2023
Obligated Amount
$31.9k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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