22 Awarded Task Orders and BPA Calls | Federal Compass

22 Awarded Task Orders and BPA Calls

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we have 22 systems engineering task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24520F0736 / 47PA0418D0075 - UTILITIES (GAS)
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI ENERGY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$535.1k
70Z04719FBPHECO00 / GS00P13BSD0941 - ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM ON AIR STATION BARBERS POINT (ASBP) AND ALONG CORAL SEA ROAD (CSR).
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
09/30/2019
Obligated Amount
$893.6k
1282AT19F0006 / 1282AT19D0001 - TO NO. 2 - SRD SMV SANITARY SURVEYS IS TO CONDUCT SANITARY SURVEYS, CONDITION SURVEYS, AND COMPLETE OPERATIONS AND MAINTENANCE (O&M) MANUALS OF THE SHADOW MOUNTAIN VILLAGE WATER AND WASTEWATER SYSTEMS AND PROVIDE A LETTER, SIGNED BY A PROFESSIONAL ENGINEER LICENSED IN COLORADO STATE, TO ADDRESS CORROSION CONTROL TREATMENT TO ADDRESS A DRINKING WATER VIOLATION ON SULPHUR RANGER DISTRICT.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
STRAUSS & CO., LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Arapaho & Roosevelt National Forests & Pawnee National Grassland
Effective date
06/21/2019
Obligated Amount
$23.6k
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0013 / W56HZV16D0118 - DRY ICE USED FOR MATERIALS CURING AT RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/18/2018
Obligated Amount
$528.00
0001 / W911SA18D3003 - WATER TREATMENT FACILITY MAINTENANCE BASE YEAR
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BBJ GROUP LLC (BRADBURNE, BRILLER & JOHNSON, L.L.C.)
Contracting Agency/Office
Army
Effective date
02/02/2018
Obligated Amount
$51.6k
0013 / W912PB18D3001 - /G3/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$205.81
0001 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, JAN 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$20M
0001 / W912CN18D0003 - S112 ELECTRIC SERVICE AMERICAN SAMOA UTILITIES - 2018
Delivery Order - 221122 Electric Power Distribution
Contractor
AMERICAN SAMOA POWER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$319.9k
0001 / W912CN18D0006 - S112 ELECTRIC SERVICES SAIPAN
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPORATION (COMMONWEALTH UTILITIES CORPOR ATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$125.2k
0001 / W91QVN18D0005 - PREVENTIVE MAINTENANCE (PM)OF UPS SYSTEM
Delivery Order - 221118 Other Electric Power Generation
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$56.3k
0001 / W912L118A0001 - PROPANE CYLINDER REFIL SERVICE
BPA Call - 221210 Natural Gas Distribution
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
10/25/2017
Obligated Amount
$2.9k
0001 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$8k
0013 / W91QVN13D0010 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2017
Obligated Amount
$5.7M
0001 / W911S717D0205 - ENERGY RATE. ALL REQUIREMENTS.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/04/2017
Obligated Amount
$1.4M
0001 / W912PB17D3018 - MAINTENANCE/REPAIR OF GENERATORS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/04/2017
Obligated Amount
$43.7k
0001 / W91QVN17D0031 - SEWAGE SVC, KWANGSARI, YANGJU SI, RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$40k
0001 / W9124M17D0004 - BASE PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/28/2017
Obligated Amount
$1.7k
0001 / W56HZV17DL804 - BLACK WATER TEST 1 - LABOR
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/21/2017
Obligated Amount
$46.9k
0013 / W911S716D0004 - ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221210 Natural Gas Distribution
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/31/2017
Obligated Amount
$1.6M

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