Tooele Army Depot Awarded Task Orders and BPA Calls | Federal Compass

Tooele Army Depot Awarded Task Orders and BPA Calls

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1 - 20 of 1,738
W519TC23F2630 / GS07F0421T - NDP-7512-Z30 AUTODOME IP STARLIGHT 7000I
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
AES Systems (AES SYSTEMS INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$259.3k
W519TC23F2616 / W52P1J22D3015 - MINOR CONSTRUCTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$164.6k
W519TC23F2619 / W52P1J22D3015 - PROJECT IS TO ERECT A PREFABRICATED SPRUNG SHELTER TO INCLUDE ELECTRICAL POWER FOR LIGHTING, RECEPTACLES, AND EV CHARGING STATION.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$568.7k
W519TC23F2582 / N6600119A0051 / GS35F267DA - NAME: 2024 AUTOCAD SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/11/2023
Obligated Amount
$30.8k
W519TC23F2503 / W52P1J22D3015 - MINOR CONSTRUCTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
09/11/2023
Obligated Amount
$307.8k
W519TC23F2482 / GS07F001GA - FSC: 9135 NAME: PROPANE PART NUMBER:
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$189.1k
W519TC23F2478 / 47QSEA19D00B9 - WATER, BOTTLED
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$5.6k
W519TC23F2317 / W52P1J22D3015 - NEW ROAD CONSTRUCTION AND REPAIR.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
06/08/2023
Obligated Amount
$415.9k
W519TC23F2380 / W52P1J18D3024 - MINOR CONSTRUCTION REPAIR WELL 3
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
STRV JV II, LLC
Contracting Agency/Office
Army
Effective date
05/24/2023
Obligated Amount
$156.8k
W519TC23F2366 / W52P1J16D0017 - BLADE SERVER REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army
Effective date
05/23/2023
Obligated Amount
$471k
W519TC23F2316 / W52P1J20D3015 - CONSULTANT SERVICES ENERGETIC MTLS TSTG
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAFETY MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Army
Effective date
05/17/2023
Obligated Amount
$110.5k
W519TC23F2330 / W52P1J22D3015 - MINOR CONSTRUCTION B-9
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
05/10/2023
Obligated Amount
$401.9k
W519TC23F2361 / 47QSEA19D00B9 - FSC: 6810 NAME: WATER, BOTTLED PART NUMBER: 2514917
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army
Effective date
05/10/2023
Obligated Amount
$5.3k
W519TC23F2362 / GS10F0084U - OHSAS- 45001 AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
INTERTEK TESTING SERVICES NA, INC.
Contracting Agency/Office
Army
Effective date
05/10/2023
Obligated Amount
$23.8k
W519TC23F2341 / GS07F018GA - MOTION DECTECTION SENSOR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army
Effective date
05/04/2023
Obligated Amount
$48.6k
W519TC23F2278 / W90WL522D0002 - ROAD SALT ORDER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BROKEN ARROW CONSTRUCTION CORPORATION
Contracting Agency/Office
Army
Effective date
04/13/2023
Obligated Amount
$3.3k
W519TC23F2298 / 47QSWA18D009Y - EDRAULIC RESCUE TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army
Effective date
04/01/2023
Obligated Amount
$29.7k
W519TC23F2125 / W52P1J22D3015 - MINOR CONSTRUCTION -- ROOF REPAIR
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$270.3k
W519TC23F2267 / W52P1J22D3015 - MINOR CONSTRUCTION-REPLACE IGLOO DOORS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$159.8k
W519TC23F2275 / W52P1J18D3024 - MINOR CONSTRUCTION - DOCK LEVELER
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
STRV JV II, LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$112.1k

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