Kansas City District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Kansas City District Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W912DQ09A1003 - AUG AMBIENT WQ MONITORING --- PROJECT NO
Delivery Order - 541360 Geophysical Surveying and Mapping Services
Contractor
ARDL, Inc. (ARDL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
01/10/2013
Obligated Amount
$23k
0049 / W912DQ08D0045 - EGIS UPGRADES
Delivery Order - 541330 Engineering Services
Contractor
HNTB Corporation (HNTB CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/17/2010
Obligated Amount
$190.8k
0049 / W912DQ07D0029 - MOWING AND TRIMMING SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
CUT-N-EDGE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/19/2010
Obligated Amount
$4.1k
0049 / W912DQ07D0018 - MOWING
Delivery Order - 561730 Landscaping Services
Contractor
RONALD RICE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/15/2010
Obligated Amount
$5.3k
0049 / W912DQ06D0015 - MOWING AND TRIMMING SERVICES, POMME DE TERRE LAKE PROJECT, HERMITAGE, MO
Delivery Order - 561730 Landscaping Services
Contractor
CHARLES M HARPER
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/01/2010
Obligated Amount
$5.7k
0008 / W912DQ07D0015 - THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED FOR REMOVAL OF THE UNDERGROUND STORAGE TANKS AND ANCILLARY EQUIPMENT AT EACH OF FOUR LOAD LINES FOR A TOTAL OF 24 UNDERGROUND STORAGE TANKS (USTS), REMOVAL OF ANY CONTAMINATED MATERIALS AND THE RESTORATION OF THE SITE AND CONTOURING TO FIT THE SURROUNDING CONDITIONS AT THE FORMER NEBRASKA ORDNANCE PLANT IN MEAD, NEBRASKA, IN ACCORDANCE WITH THE ENCLOSED PERFORMANCE WORK STATED DATED 13 MAY 2009, SERVICE CONTRACT ACT WAGE DETERMINATION NUMBER 2005-2325 REVISION 8 DATED 26 MAY 2009 AND THE GENERAL DECISION NUMBER NE080002 DATED 8 MAY 2009.
Delivery Order - 562910 Remediation Services
Contractor
KINGSTON ENVIRONMENTAL SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/30/2009
Obligated Amount
$479.9k
0049 / W912DQ05D0014 - FY08 RENEWAL OPTION III
Delivery Order - 561730 Landscaping Services
Contractor
RONALD RICE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/06/2008
Obligated Amount
$120.00
0049 / W912DQ05D0007 - PARK AREAS
Delivery Order - 561730 Landscaping Services
Contractor
WEST ENTERPRISES
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/21/2007
Obligated Amount
$5.1k
0049 / W912DQ05D0013 - FY 07 RENEWAL OPTION (IF EXERCISED) II
Delivery Order - 561730 Landscaping Services
Contractor
ROYAL LAWNS
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/12/2007
Obligated Amount
$170.00
0049 / W912DQ04D0016 - ORTHOPHOTOGRAPHY, PLANIMETRICS
Delivery Order - 541370 Surveying and Mapping
Contractor
WESTERN AIR MAPS, INC. (WESTERN AIR MAPS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/31/2007
Obligated Amount
$51.7k
0049 / DACW4103D0005 - WOLF CREEK PARK
Delivery Order - 561730 Landscaping Services
Contractor
DETERS MOWING SERVICE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/21/2007
Obligated Amount
$4.3k
0049 / DACW4102D0006 - SLOUGH CREEK AREA (PARK AREA)
Delivery Order - 561730 Landscaping Services
Contractor
MILL LAWN
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/18/2006
Obligated Amount
$8.3k
0049 / W912DQ04D0015 - ENTRANCES (MOWING SERVICES ORDERED AGAINST IDIQ CONTRACT, STOCKTON, MO)
Delivery Order - 561730 Landscaping Services
Contractor
L & L MAINTENANCE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/03/2006
Obligated Amount
$1.6k
0049 / DACW4102D0007 -
Delivery Order - 561730 Landscaping Services
Contractor
SCHELLERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/29/2005
Obligated Amount
$3.9k

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Awarded Task Orders by Industry

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