Pueblo Chemical Depot Awarded Task Orders and BPA Calls | Federal Compass

Pueblo Chemical Depot Awarded Task Orders and BPA Calls

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W519TC24F2516 / GS00P16BSD1203 - NATURAL GAS - XCEL ENERGY FOR PCD
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE COMPANY OF COLORADO
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W519TC23F2520 / GS00P16BSD1203 - NATURAL GAS - XCEL ENERGY FOR PCD
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE COMPANY OF COLORADO
Contracting Agency/Office
Army
Effective date
09/05/2023
Obligated Amount
$0.00
W519TC23F0297 / N0024418D0003 - PROCUREMENT OF SERVICE AND DEVICES FOR PUEBLO CHEMICAL DEPOT.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/14/2023
Obligated Amount
$25.7k
W52P1J22F3097 / GS07F5965P - SKYDIO DRONE X2D AEF BUNDLE 1.8GHZ EO/IR
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2022
Obligated Amount
$23.5k
W52P1J22F3043 / W52P1J16D0010 - DELL EMC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/29/2022
Obligated Amount
$17.9k
W52P1J22F3046 / W52P1J16D0014 - CLOSED RESTRICTED NETWORK COMPONENTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/29/2022
Obligated Amount
$64.6k
W52P1J22F3065 / W52P1J19D0053 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2022
Obligated Amount
$101.9k
W52P1J21F3155 / W52P1J20D3011 - PCD PIPE & VALVE REHAB PHASE 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2021
Obligated Amount
$398.3k
W52P1J21F3122 / W52P1J19D3033 - MINOR CONSTRUCTION ELECTRICAL POLE REHAB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BAHA CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/10/2021
Obligated Amount
$201.2k
W52P1J21F3130 / W52P1J19D3033 - MINOR CONSTRUCTION - ROAD REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BAHA CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/09/2021
Obligated Amount
$312.5k
W52P1J21F3066 / W52P1J20D3011 - MINOR CONSTRUCTION WATER DISTRIBUTION SYSTEM REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/14/2021
Obligated Amount
$47.9k
W52P1J21F4035 / W52P1J19D0049 - 27" TECH REFRESH MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/28/2021
Obligated Amount
$7.8k
W52P1J21F3084 / W52P1J19D0050 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/28/2021
Obligated Amount
$107k
W91RUS21F0059 / W91RUS15D0008 - ACWA ATS SUPPORT LABOR
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
Strategic Resources, Inc. (STRATEGIC RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2021
Obligated Amount
$1.9M
W52P1J20F3141 / W52P1J20D3011 - MINOR CONSTRUCTION B82 GENERATOR REPLCMT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2020
Obligated Amount
$114.7k
W52P1J20F3154 / W52P1J19D3033 - MINOR CONSTRUCTION REPAIR ROOF LEAKS VARIOUS LOCATIONS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BAHA CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2020
Obligated Amount
$62.6k
W52P1J20F3139 / W52P1J20D3011 - MINOR CONSTRUCTION BLDG 2 GENERATOR REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2020
Obligated Amount
$189.9k
W52P1J20F3136 / W52P1J20D3011 - MINOR CONSTRUCTION ELECTRICAL POLE REHABILITATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2020
Obligated Amount
$269.2k
W52P1J20F3138 / W52P1J20D3011 - MINOR CONSTRUCTION SOUTH WATER SYSTEM REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2020
Obligated Amount
$238.6k
W52P1J20F3146 / W52P1J19D3033 - MINOR CONSTRUCTION PCD REPLACE HVACS PH 4
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BAHA CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/21/2020
Obligated Amount
$210.6k

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