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

Norfolk District Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W9123612D0030 - MAINTENANCE OF SCHOOLS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/28/2016
Obligated Amount
$7.4k
0049 / W9123609D0045 - FAITH MIDDLE SCHOOL ADDITION ARCHITECT ENGINEER SERVICES AT FORT BENNING, GA.
Delivery Order - 541310 Architectural Services
Contractor
PARKHILL, SMITH & COOPER, INC. (PARKHILL, SMITH & COOPER, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/15/2013
Obligated Amount
$805k
0049 / W9123611D0045 - HYPOCHLORITE SUPPLY FOR WAD
Delivery Order - 325188 All Other Basic Inorganic Chemical Manufacturing
Contractor
Kuehne Chemical Company, Inc. (KUEHNE CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/13/2012
Obligated Amount
$63.5k
0049 / W9123611D0026 - ALUM SULFATE FOR WAD
Delivery Order - 325188 All Other Basic Inorganic Chemical Manufacturing
Contractor
DELTA CHEMICAL CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/17/2012
Obligated Amount
$40.9k
0049 / W9123611D0014 - FLUO ACID FOR WAD
Delivery Order - 325188 All Other Basic Inorganic Chemical Manufacturing
Contractor
LUCIER CHEMICAL INDUSTRIES LTD
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
12/14/2011
Obligated Amount
$14.1k
0049 / W9123611D0017 - LIME FOR WAD
Delivery Order - 327410 Lime Manufacturing
Contractor
GREER INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/13/2011
Obligated Amount
$3.4k
0049 / W9123607D0012 - ARCHITECT ENGINEER SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Clark Nexsen Inc (CLARK NEXSEN OWEN BARBIERI AND GIBSON PC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/26/2011
Obligated Amount
$179.6k
0049 / W9123610D0026 - SODIUM HYPOCHLORITE
Delivery Order - 325188 All Other Basic Inorganic Chemical Manufacturing
Contractor
Kuehne Chemical Company, Inc. (KUEHNE CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/25/2011
Obligated Amount
$19.3k
0175 / W9123607A0005 - MGNT SPT JB SAN ANTONIO TX
Delivery Order - 561210 Facilities Support Services
Contractor
ESTIME ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/02/2011
Obligated Amount
$188.3k
0146 / W9123608D0023 - CHLORINE
Delivery Order - 325181 Alkalies and Chlorine Manufacturing
Contractor
JCI JONES CHEMICALS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
10/17/2010
Obligated Amount
$15.7k
0145 / W9123608D0023 - LIME
Delivery Order - 325181 Alkalies and Chlorine Manufacturing
Contractor
JCI JONES CHEMICALS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
10/10/2010
Obligated Amount
$15.7k
0144 / W9123608D0023 - CHLORINE
Delivery Order - 325181 Alkalies and Chlorine Manufacturing
Contractor
JCI JONES CHEMICALS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
10/07/2010
Obligated Amount
$15.7k
0049 / W9123606D0069 - MECHANICAL ENGINEER SUPPORT
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS GROUP INCORPORATED (7384) 1393322)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/29/2010
Obligated Amount
$236.7k
0143 / W9123607A0005 - AIR EDUCATION LUKE AIR FORCE BASE
Delivery Order - 561210 Facilities Support Services
Contractor
ESTIME ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/29/2010
Obligated Amount
$138.2k
0143 / W9123608D0023 - CHLORINE
Delivery Order - 325181 Alkalies and Chlorine Manufacturing
Contractor
JCI JONES CHEMICALS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/27/2010
Obligated Amount
$7.9k
0146 / W9123607A0005 - SENIOR PROGRAM MANAGER
Delivery Order - 561210 Facilities Support Services
Contractor
ESTIME ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/13/2010
Obligated Amount
$231.8k
0145 / W9123607A0005 - PROGRAM MANAGER FT BELVOIR VA
Delivery Order - 561210 Facilities Support Services
Contractor
ESTIME ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/07/2010
Obligated Amount
$155.5k
0144 / W9123607A0005 - PROJECT MNGT SPT FT BELVOIR VA
Delivery Order - 561210 Facilities Support Services
Contractor
ESTIME ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/07/2010
Obligated Amount
$359.7k
0049 / W9123609D0026 - VALUE ENGINEERING STUDY
Delivery Order - 541310 Architectural Services
Contractor
LEMOLE POINTON ARCHITECTS, P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/01/2010
Obligated Amount
$23.3k
0049 / W9123607D0058 - AE SVC
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC. (GANNETT FLEMING INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/06/2010
Obligated Amount
$132.4k

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Awarded Task Orders by Industry

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