213 Awarded Task Orders and BPA Calls | Federal Compass

213 Awarded Task Orders and BPA Calls

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we have 213 total small business task orders covered.

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1 - 8 of 8
0006 / W912DY13G0010 - CT 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
12/30/2016
Obligated Amount
$55.7M
5014 / DTFH7012A00028 - CT WARREN WAGON ROAD GEOTECHNICAL SUBSURFACE INVESTIGATION
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
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
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, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/14/2016
Obligated Amount
$28.4k
0146 / N6264907A0091 - AMMONIUM CITRATE DIBASIC
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (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
0144 / N6264907A0091 - DILUTE SULFURIC ACID
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2013
Obligated Amount
$3k
0143 / N6264907A0091 - CHEMICAL REAGENT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/23/2013
Obligated Amount
$2.9k
0049 / N6264907A0091 - LUBRICATING OIL
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/23/2008
Obligated Amount
$22k
0048 / N6264907A0091 - AMMONIA WATER, 25%SOLUTION
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/16/2008
Obligated Amount
$22.7k

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