113 Forestry and Logging Awarded Task Orders and BPA Calls | Federal Compass

113 Forestry and Logging Awarded Task Orders and BPA Calls

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0001 / W911SA16D0005 - 0002 WOOD GRINDING OPERATIONS
Delivery Order - 113310 Logging
Contractor
S & G SANITATION LLC
Contracting Agency/Office
Army
Effective date
09/02/2016
Obligated Amount
$10.2k
0001 / W911RZ10D0014 - THINNING PINON-JUNIPER STANDS PCMS
Delivery Order - 113310 Logging
Contractor
BOWMAN AND COMPANY (BOWMAN & COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/03/2010
Obligated Amount
$26.1k
0029 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
08/20/2010
Obligated Amount
$2.7k
0001 / W9127N10D0010 - PROVIDE AND PLANT NATIVE TREES AND SHRUBS
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
D. FRANCO CONTRACTING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/21/2010
Obligated Amount
$9.3k
0029 / N6833007A0023 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
AIR FORCE, UNITED STATES DEPARTMENT OF THE
Contracting Agency/Office
Navy
Effective date
03/01/2010
Obligated Amount
$9.1k
0029 / N6833007A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
01/19/2010
Obligated Amount
$5.5k
0001 / N6833010A0010 - 3 QUOTES, PRICE AND SERVICES PROVIDED
Delivery Order - 113310 Logging
Contractor
BROOKVILLE CROSSING 0406 LLC
Contracting Agency/Office
Navy
Effective date
01/19/2010
Obligated Amount
$4k
0001 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED. DCN: N3053110RC08014 NOV 4-7 DRILL WEEKEND (DWE)/RESCHEDULES. COMMERCIAL BERTHING/HOTEL ROOM RENTALS TO SUPPORT RESERVE FUNCTION FOR NOSC MINNEAPOLIS.
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY, L.P.
Contracting Agency/Office
Navy
Effective date
01/12/2010
Obligated Amount
$3.9k
0001 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
01/07/2010
Obligated Amount
$4.4k
0001 / N6833009A0009 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
BEST WESTERN MIDWEST CITY INN AND SUITES
Contracting Agency/Office
Navy
Effective date
01/07/2010
Obligated Amount
$3.2k
0001 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
12/10/2009
Obligated Amount
$3.4k
0001 / N6833010A0005 - 3 QUOTES, PRICE, AND SERVICE PROVIDEED
Delivery Order - 113310 Logging
Contractor
MHI HOSPITALITY TRS, LLC
Contracting Agency/Office
Navy
Effective date
11/13/2009
Obligated Amount
$3.3k
0001 / W911SA09D0007 - OAK TIMBER STAND IMPROVEMENT TRACT # 8
Delivery Order - 113310 Logging
Contractor
ENDEAVOR ENVIRONMENTAL SERVICES, INC. (ENDEAVOR ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/07/2009
Obligated Amount
$36.3k
0001 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
07/07/2009
Obligated Amount
$3.2k
0001 / N6833009A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
ELLIOTT LODGING LTD.
Contracting Agency/Office
Navy
Effective date
07/06/2009
Obligated Amount
$3.4k
0001 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
04/03/2009
Obligated Amount
$3.2k
0001 / W9127809D0018 - LONG LEAF TREE PLANTING
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
RECOVERY RECONCTRUCTION SERVICES LIMITED LIABILITY COMPANY (RECOVERY RECONSTRUCTION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/03/2009
Obligated Amount
$86.2k
0029 / W912EQ08A0007 - MUFFLER # 229-9601
Delivery Order - 113310 Logging
Contractor
LOUISIANA MACHINERY COMPANY, L.L.C. (LOUISIANA MACHINERY COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/24/2009
Obligated Amount
$1.5k
0001 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
12/03/2008
Obligated Amount
$3.2k
0001 / W911SA08D0022 - HAWTHORN REMOVAL
Delivery Order - 113310 Logging
Contractor
HOMER TREE SERVICE INCORPORATED (HOMER TREE SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2008
Obligated Amount
$28.9k

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