Northwestern Division Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Northwestern Division Awarded Task Orders and BPA Calls - Program Management

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W9128F23F0276 / W9128F22D0057 - PER - AND POLYFLUORINATED SUBSTANCES (PFAS) DATA TRACKING, PROGRAM MANAGEMENT, & TECHNICAL SUPPORT AIR NATIONAL GUARD READINESS CENTER (ANGRC) JOINT BASE ANDREWS (JBA), MARYLAND
Delivery Order - 541620 Environmental Consulting Services
Contractor
TEHAMA ENVIRONMENTAL CONSULTING SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/29/2023
Obligated Amount
$3.1M
W912DW20F2014 / W912DW19D1029 - PROVIDE TECHNICAL SERVICES FOR A SEDIMENT PROFILE IMAGING (SPI) SURVEY AT THE DREDGED MATERIAL MANAGEMENT PROGRAM (DMMP) DREDGED MATERIAL DISPOSAL SITE IN PORT GARDNER.
Delivery Order - USACE NWD Environmental Services and Sediment Sampling and Analysis (2019) - 541620 Environmental Consulting Services
Contractor
EcoAnalysts Inc (ECOANALYSTS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
01/27/2020
Obligated Amount
$48k
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
W9127N18F0124 / W9127N17D0001 - CORPS WATER MANAGEMENT SYSTEM EVALUATION, DATA COLLECTION SUPPORT, AND PROGRAMMING SERVICES - PORTLAND, OREGON
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OLAV & CO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/12/2018
Obligated Amount
$258.3k
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 / W912EF17D0012 - MINIMUM GUARANTEE FOR AE COST ENGINEERING IDIQ
Delivery Order - 541330 Engineering Services
Contractor
MOCA Systems, Inc. (MOCA SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/19/2017
Obligated Amount
$0.00
0001 / W912EF15A0023 - APPRAISALS FOR 4 OF THE OREGON RECRUITING OFFICES.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
LEAHY & CO. LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/15/2017
Obligated Amount
$15.7k
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 / W9128F16D0047 - TASK ORDER #1 AERIAL WEED SPRAYING AT GARRISON PROJECT.
Delivery Order - 561730 Landscaping Services
Contractor
DAKOTA HELICOPTER AIR SERVICES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
05/12/2017
Obligated Amount
$5.7k
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 / W912EF17D0010 - MINIMUM GUARANTEE FOR NEW AE IDIQ
Delivery Order - 541330 Engineering Services
Contractor
BRIDGE DIAGNOSTICS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
04/20/2017
Obligated Amount
$0.00
0001 / W912DW15A6004 - EQUIPMENT RENTAL WITH OPERATOR BLACKWELL FLATS
BPA Call - 238910 Site Preparation Contractors
Contractor
NOBLE EXCAVATING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/05/2017
Obligated Amount
$52.6k
0001 / W912DW15A6008 - BLACKWELL FLATS EQUIPMENT RENTAL WITH OPERATOR.
BPA Call - 238910 Site Preparation Contractors
Contractor
SPENCER LOGGING, LLC (SPENCER LOGGING)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/05/2017
Obligated Amount
$34.9k
0001 / W9127817D0001 - CAPE CANAVERAL AIR FORCE STATION (CCAFS)
Delivery Order - 562910 Remediation Services
Contractor
MSE Group (3E CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/10/2017
Obligated Amount
$378.8k
0001 / W9128F16D0009 - CORNHUSKER ARMY AMMUNITION PLANT, GRAND ISLAND, NE
Delivery Order - 562910 Remediation Services
Contractor
G2RJ INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
12/29/2016
Obligated Amount
$859k
0001 / W912EF17D0003 - QUALITY ASSURANCE SERVICES MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
STORMWATER PLANS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
12/22/2016
Obligated Amount
$2.5k
0001 / W912EF17D0002 - QUALITY ASSURANCE SERVICES MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
ALCANTAR AKANA JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
12/22/2016
Obligated Amount
$0.00

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Awarded Task Orders within Northwestern Division

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Awarded Task Orders by Industry

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