213 Support Activities for Mining Awarded Task Orders and BPA Calls | Federal Compass

213 Support Activities for Mining Awarded Task Orders and BPA Calls

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0004 / W912P916D0018 - GEOPHYSICAL EXPLORATION/VA JB COLU
Delivery Order - USACE St. Louis District Geotechnical Exploration-Drilling Services (2016) - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH INC (PALMERTON & PARRISH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/07/2017
Obligated Amount
$32.6k
5014 / DTFH7012A00028 - CT WARREN WAGON ROAD GEOTECHNICAL SUBSURFACE INVESTIGATION
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ TECH DRILLING INCORPORATED (HAZ-TECH DRILLING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/26/2016
Obligated Amount
$37.4k
0004 / W9124D13D0037 - GEN PED. LEAK SURVEY
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
H&O CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/27/2016
Obligated Amount
$274.4k
5013 / DTFH7012A00028 - CT GEOTECHNICAL SUBSURFACE INVESTIGATION ALONG FOREST SERVICE ROAD NF-917 IN FLATHEAD COUNTY, MONTANA
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ TECH DRILLING INCORPORATED (HAZ-TECH DRILLING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/02/2016
Obligated Amount
$23.9k
0004 / SPE5EY15D0566 - ADAPTER,TIE DOWN
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER & PLASTIC CO (BASIC RUBBER AND PLASTICS CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/29/2016
Obligated Amount
$6.3k
0004 / SPE5EY15D0567 - STRAP,WEBBING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/27/2016
Obligated Amount
$2.3k
0004 / W90VN915D0001 - -INSPECTION, MAINTENANCE AND REPAIR OF GAS LINES IN CAMP WALKER
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$13k
0004 / W912P914D0513 - MONARCH-CHESTERFIELD DRILLING
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE ENGINEERING (BROTCKE WELL & PUMP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/15/2016
Obligated Amount
$25.9k
0004 / SPE4A613D5358 - PLATE,RETAINING,BEA
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
C E MACHINE CO INC (C. E. MACHINE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/04/2016
Obligated Amount
$14.7k
5012 / DTFH7012A00028 - CT GEOTECHNICAL SUBSURFACE INVESTIGATION AT THE WELLS CREEK ROAD LANDSLIDE
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ TECH DRILLING INCORPORATED (HAZ-TECH DRILLING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/26/2016
Obligated Amount
$49.9k
5011 / DTFH7012A00028 - CT WA JEFF 91420(1), UPPER HOH RIVER ROAD PHASE 2
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ TECH DRILLING INCORPORATED (HAZ-TECH DRILLING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/14/2016
Obligated Amount
$28.4k
0004 / W912ES15D0001 - DRILL RIG A
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES (INTERSTATE DRILLING SERVICES LLP)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
11/03/2015
Obligated Amount
$12.5k
0002 / W912DY13G0005 - MINOR/EMERGENCY REPAIR FUNDING CT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/08/2015
Obligated Amount
$42.9M
0002 / W912DY13G0006 - MINOR/EMERGENCY REPAIR FUNDING CT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
WESTON SOLUTIONS, INC (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/22/2015
Obligated Amount
$24.6M
0004 / W912P914D0512 - FY15 RELIEF WELL / FOUNDATION EXPLORATION BOIS BRULE LEVEE DISTRICT
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH INC (PALMERTON & PARRISH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/30/2015
Obligated Amount
$536.7k
0011 / W912DY13G0004 - MINOR/EMERGENCY REPAIR FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
02/11/2015
Obligated Amount
$16.4M
0004 / W912DY13G0010 - MINOR/EMERGENCY REPAIR FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Tetra Tech-Maytag Aircraft Corporation JV (TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/25/2014
Obligated Amount
$29.3M
0146 / N6264907A0091 - AMMONIUM CITRATE DIBASIC
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN YK (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/20/2014
Obligated Amount
$29.8k
0028 / W912P909D0550 - GEOTECHNICAL DRILLING AND SAMPLING,U/S BELCHIK ROAD MEL PRICE SLURRY TRENCH EFFORT
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE ENGINEERING (BROTCKE WELL & PUMP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
12/02/2013
Obligated Amount
$109k
0004 / W912DY13G0004 - CT MINOR/EMERGENCY REPAIRS FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/04/2013
Obligated Amount
$15.4M

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