Fort Wainwright Awarded Task Orders and BPA Calls | Federal Compass

Fort Wainwright Awarded Task Orders and BPA Calls

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W912D024F0049 / W912D023A0002 - PUMPING/THAWING OF VAULTED LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
GNA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/21/2023
Obligated Amount
$16.6k
W912D024F0042 / W912D023D0001 - LATRINE RENTAL AND SERVICES - MAIN GATE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$2.2k
W912D024F0043 / W912D021D0001 - OPTION YEAR 3 - WATER DELIVERY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FAIRBANKS WATER COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$14k
W912D024F0041 / W912D023D0001 - LATRINE RENTAL AND SERVICES - B2078
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$2.2k
W912D024F0040 / W912D023D0007 - BLDG 3490 TREE REPAIR (O&A) T02
Delivery Order - 562910 Remediation Services
Contractor
SMNC PROPERTIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$5.7k
W912D024F0039 / W912D023A0005 - PREVENTATIVE CLEANING, BLDG 3439
BPA Call - 562910 Remediation Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$1.8k
W912D024F0038 / W912D023D0001 - LATRINE RENTAL AND SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2023
Obligated Amount
$15.6k
W912D024F0037 / W912D020A0007 - FY24 PROPANE
BPA Call - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$0.5k
W912D024F0027 / W912D023A0005 - PREVENTATIVE CLEANING _BLDG 3013
BPA Call - 562910 Remediation Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$1.1k
W912D024F0023 / GS00P16BSD1184 - CLIN 0004AF FY24 FUNDS (1OCT23-30SEP24)
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Golden Valley Electric Association Inc (GOLDEN VALLEY ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/09/2023
Obligated Amount
$2.4M
W912D024F0011 / W912CN21D0020 - DPW-21083-1J ROOF B3424
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$954.6k
W912D024F0020 / SPE60423D0650 - SUB-BITUMINOUS COAL BASE PERIOD FY24
Delivery Order - 212114 Surface Coal Mining
Contractor
Usibelli Coal Mine Inc (USIBELLI COAL MINE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$6.3M
W912D024F0022 / W912D019D0001 - ELECTRIC POWER SERVICES FY24 FUNDS
Delivery Order - 221122 Electric Power Distribution
Contractor
SEWARD, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$88k
W912D024F0014 / W912D020A0007 - BULK PROPANE FOR BURGER KING
BPA Call - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$25k
W912D024F0008 / W912D018D0004 - FY 24 FUNDING (1 OCT 2023-30 SEP 2024)
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
GOLDEN HEART UTILITIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$650k
W912D024F0005 / W912D023A0005 - CONFIRMED CLEANING
BPA Call - 562910 Remediation Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$1.7k
W912D024F0010 / W912D020A0007 - BULK PROPANE FOR SEWARD
BPA Call - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$25k
W912D024F0009 / W912D023A0002 - PUMPING/THAWING OF VAULTED LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
GNA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$16.6k
W912DY23F0465 / W912DY22D0071 - P&I APOGEE BARRACKS FWA
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
09/27/2023
Obligated Amount
$16.3M
W912D023F8W41 / W912D019D0006 - SYSTEM EXPANSION, UPGRADES, & REPAIRS (E
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$36.2k

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Awarded Task Orders by Industry

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