Kansas City District Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Kansas City District Awarded Task Orders and BPA Calls - Program Management

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W912DQ19F1045 / W912DQ19D1002 - GUIDANCE UPDATE AND MANAGEMENT PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/18/2019
Obligated Amount
$84.9k
W912DQ19F1003 / W912DQ19D1002 - MINIMUM GUARANTEE FOR GUIDANCE UPDATE AND MANAGEMENT PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
11/29/2018
Obligated Amount
$0.00
0001 / W912DQ16A1002 - FY17 FO-MO BPA CALL 0001, FEBRUARY 2017,
BPA Call - 212311 Dimension Stone Mining and Quarrying
Contractor
SKYLINE MATERIALS, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/22/2017
Obligated Amount
$36k
0001 / W912DQ16A7000 - PARTNERING FACILITATION SERVICES. BPA CALL ISSUED UNDER BPA ESTABLISHED UNDER FEDERAL SUPPLY SCHEDULE CONTRACT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
GROUP SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/15/2017
Obligated Amount
$39.4k
0001 / W912DQ17D3009 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3015 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3018 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
Sevenson Environmental Services, Inc. (SEVENSON ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$2.5k
0001 / W912DQ17D3007 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
Bay West, LLC (BAY WEST LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3016 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3012 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3013 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
Bay West, LLC (BAY WEST LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$2.5k
0001 / W912DQ17D3010 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3014 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
CAPE ENVIRONMENTAL MANAGEMENT (CAPE ENVIRONMENTAL MANAGEMENT INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$2.5k
0001 / W912DQ17D3019 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D3017 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
Los Alamos Technical Associates (LOS ALAMOS TECHNICAL ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$2.5k
0001 / W912DQ17D3008 - THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
CAPE ENVIRONMENTAL MANAGEMENT (CAPE ENVIRONMENTAL MANAGEMENT INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/09/2017
Obligated Amount
$0.00
0001 / W912DQ17D4009 - JANITORIAL SERVICES TERRITORY KANSAS CITY METRO AREA
Delivery Order - 561720 Janitorial Services
Contractor
STEELO CLEANING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$2.8k
0001 / W912DQ17D4008 - JANITORIAL SERVICES TERRITORY III KANSAS
Delivery Order - 561720 Janitorial Services
Contractor
ITBB ENTERPRISE GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$54.6k
0001 / W912DQ17D4007 - JANITORIAL SERVICES TERRITORY II ST. LOUIS AND SOUTHERN MISSOURI FY 17.
Delivery Order - 561720 Janitorial Services
Contractor
ITBB ENTERPRISE GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$176.1k
0001 / W912DQ17D4004 - 4TH STREET REPAIRS. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CRUMBLING ROAD SURFACE INFRASTRUCTURE ON 4TH STREET AT FORT LEAVENWORTH, KANSAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TENOCH CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/15/2016
Obligated Amount
$424k

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