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

113 Forestry and Logging Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 113 Forestry and Logging systems engineering task orders covered.

1 - 18 of 18
0012 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q HAMMONS (JOHN Q. HAMMONS)
Contracting Agency/Office
Navy
Effective date
04/18/2011
Obligated Amount
$3.5k
0012 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
11/17/2010
Obligated Amount
$4.5k
0014 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED. DCN N303111MD00001 COMMERCIAL BERTHING/HOTEL ROOM RENTALS TO SUPPORT RESERVE FUNCTION FOR NOSC MINNEAPOLIS.
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY LIMITED PARTNERSHIP (W2005/FARGO HOTELS (POOL C) REALTY, L.P.)
Contracting Agency/Office
Navy
Effective date
10/01/2010
Obligated Amount
$3.2k
0012 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED N3053110RC08166 - BERTHING FOR RESERVISTS
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY LIMITED PARTNERSHIP (W2005/FARGO HOTELS (POOL C) REALTY, L.P.)
Contracting Agency/Office
Navy
Effective date
07/10/2010
Obligated Amount
$3.2k
0014 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
04/05/2010
Obligated Amount
$3.7k
0012 / N6833008A0030 - 3 QUOTES, PRICE, AND SERVICE PROVIDEED
Delivery Order - 113310 Logging
Contractor
WPH KANSAS CITY LIMITED LIABILITY COMPANY (WPH KANSAS CITY LLC)
Contracting Agency/Office
Navy
Effective date
01/22/2010
Obligated Amount
$5.7k
0014 / 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
01/21/2010
Obligated Amount
$4.9k
0012 / 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
11/25/2009
Obligated Amount
$6.6k
0012 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
11/04/2009
Obligated Amount
$3.4k
0012 / N6833009A0012 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
MOTEL 6 OPERATING L.P., LIMITED PARTNERSHIP
Contracting Agency/Office
Navy
Effective date
08/08/2009
Obligated Amount
$4k
0014 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q HAMMONS (JOHN Q. HAMMONS)
Contracting Agency/Office
Navy
Effective date
07/07/2009
Obligated Amount
$3.4k
0014 / 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
11/12/2008
Obligated Amount
$6.2k
0014 / 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
10/21/2008
Obligated Amount
$6.5k
0012 / 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
10/16/2008
Obligated Amount
$5.6k
0014 / W912EQ08A0007 - RENTAL STREET SWEEPER
Delivery Order - 113310 Logging
Contractor
LOUISIANA MACHINERY CO INC (LOUISIANA MACHINERY COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/03/2008
Obligated Amount
$0.9k
0012 / 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
08/20/2008
Obligated Amount
$4.9k
0012 / W912EQ08A0007 - SEAL KIT, CYLINDER PN.2350354
Delivery Order - 113310 Logging
Contractor
LOUISIANA MACHINERY CO INC (LOUISIANA MACHINERY COMPANY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/18/2008
Obligated Amount
$0.2k
0012 / DACW0303D0002 - TREE REMOVAL 4" TO 12" DIAMETER
Delivery Order - 113110 Timber Tract Operations
Contractor
SANDY LEE WATSON
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
03/12/2007
Obligated Amount
$15.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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