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

Fort Walker Awarded Task Orders and BPA Calls - Program Management

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0001 / W91QV117D0002 - VDOT SIZE #26 STONE, STOCKPILE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2017
Obligated Amount
$34.5k
0001 / W91QV116D0001 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/15/2016
Obligated Amount
$150.2k
0001 / W91QV115D0004 - FOR OTHER FUNCTIONS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SIGNATURE FENCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/11/2015
Obligated Amount
$16.1k
0001 / W9123614D0029 - , A-E SERVICES TO PERFORM SWAMP PINK CULVERTS ASSESSMENT AT FORT A.P. HILL, VA
Delivery Order - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/24/2014
Obligated Amount
$144.3k
0001 / W91QV114D0006 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2014
Obligated Amount
$0.00
0001 / W91QV113D0008 - PERFORM GRASS MOWING AND TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/14/2014
Obligated Amount
$19.1k
0001 / W91QV113D0004 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2013
Obligated Amount
$73.7k
0001 / W91QEY13D0001 - PANT(NAVY)NOMEX 4POCK SZ 44
Delivery Order - 448210 Shoe Stores
Contractor
HOSE & HOLSTER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
05/30/2013
Obligated Amount
$48.7k
0001 / W91QEY12D0001 - VDOT, SIZE #357, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/27/2012
Obligated Amount
$11k
0001 / W91QEY11D0001 - VDOT, SIZE #357, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/20/2011
Obligated Amount
$29.8k
0029 / W91QEY08A0003 - DEMOLISH POLES AND LINES AT PENDER CAMP IN
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/02/2010
Obligated Amount
$10.3k
0001 / W91QEY10D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #3
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/28/2010
Obligated Amount
$17.8k
0001 / W91QEY07A0001 - RENTAL OF PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
4-WHEEL DRIVE SPECIALTY CONVER (4 WHEEL DRIVE SPECIALTY CONVERSION DIVISION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/23/2009
Obligated Amount
$2.7k
0001 / W91QEY09D0001 - STONES GRAVEL
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
05/13/2009
Obligated Amount
$9.6k
0001 / W91QEY08D0002 - APPLY MULCH
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
03/05/2009
Obligated Amount
$18.7k
0001 / W91QEY07A0004 - MISCELLANEOUS HAZARDOUS WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (ONYX ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
03/05/2009
Obligated Amount
$2.9k
0001 / W91QEY09A0001 - PERFORM THE FOLLOWING WORK IN BUILDING 1253:
Delivery Order - 238330 Flooring Contractors
Contractor
BROOKS, JOHN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
01/07/2009
Obligated Amount
$3.2k
0001 / W91QEY07A0008 - ITEM 0001, SURFACE PREPARATION AND PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BROOKS, JOHN (BROOKS JOHN (0179))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/27/2008
Obligated Amount
$7.2k
0001 / W91QEY07A0007 - LINE 0001, SURFACE PREPARATION AND PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
METRO GROUP INC (METRO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/11/2008
Obligated Amount
$7.2k
0001 / W91QEY07A0003 - SHEETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Goodwill Industries (RAPPAHANNOCK GOODWILL INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/18/2008
Obligated Amount
$4.2k

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