21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls | Federal Compass

21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls

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0008 / SPE60013D7516 - DOD INDIAN INCENTIVE PROGRAM 5% REBATE FOR THE PERIOD OF PERFORMANCE OF 07/01/ 2015 - 09/30/2015
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/05/2018
Obligated Amount
$10.6k
0001 / W56KGZ17A6037 - GRAVEL, HESCO 4B, AND HESCO 7B
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
TITAN LSC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2018
Obligated Amount
$332.4k
0029 / W912D015A0004 - BULK PROPANE DELIVERY TO SEWARD ARMY REC
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$2.3k
0001 / W91QV117D0002 - VDOT SIZE #26 STONE, STOCKPILE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2017
Obligated Amount
$34.5k
0001 / W9124817D0014 - CONCRETE GRINDING SERVICES BASE YEAR
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
LINE PORT EXCAVATING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$309k
0001 / W56KGZ17A4006 - BOM FOR C-RAM
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
Jamal Al Aalem CO (JAMAL AL AALEM CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$138.7k
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 / W911SA17D1002 - CRUSHED ROCK GRAVEL
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
06/29/2017
Obligated Amount
$26.5k
0029 / W52P1J17D3000 - BASE COURSE, TYPE A, ZONE 1
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/08/2017
Obligated Amount
$245.85
0001 / W56KGZ17A4009 - MOR-429A GRAVEL
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
NEW IRAQ AHD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/04/2017
Obligated Amount
$14k
0001 / W912EK15A0033 - 700 TON OF TOILSOIL TO BE DELIVERED TO CORALVILLE LAKE IN IOWA CITY IOWA
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
PATRICK ENVIRONMENTAL GROUP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
03/28/2017
Obligated Amount
$14k
0001 / W56KGZ17A4007 - TAJI RANGE 7 BPA CALL
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
BALAD ALAMAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/04/2017
Obligated Amount
$146.1k
0001 / W912D217A0004 - GRAVEL AND BALLAST ROCK
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
OHIO GENERAL CONTRACTING, LLC (OHIO GENERAL CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/23/2017
Obligated Amount
$40.7k
6001 / W56KGZ17A4006 - T-WALLS, GRAVEL AND DELIVERY
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
Jamal Al Aalem CO (JAMAL AL AALEM CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/22/2017
Obligated Amount
$36.3k
0001 / W56KGZ17A4010 - DELIVERY OF GRAVEL TO AL ASAD AIR BASE
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
AL-HIKMAIT INTERNATIONAL CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/21/2017
Obligated Amount
$45k
0001 / W912EK15A0034 - LD 17 REQUIRES 725 TONS OF 1 INCH CLEAN AGGREGATE CRUSHED ROCK AT NEW BOSTON IL
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
MAYNARD ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
02/17/2017
Obligated Amount
$17.3k
0029 / W9124914D0005 - LP GAS FEBRUARY 2017
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/31/2017
Obligated Amount
$2.5k
0001 / W911S717D0002 - 0001AJ 2" CLEAN LIMESTONE
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/12/2017
Obligated Amount
$48k
0001 / SP060016G7501 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TWIN EAGLE RESOURCE MANAGEMENT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/30/2016
Obligated Amount
$653.9k
0001 / W52P1J17D3001 - PLASTIC CAVITY LINER - MCAAP
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
POLYMER TECHNOLOGIES INC (POLYMER TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/23/2016
Obligated Amount
$159.9k

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