233 Awarded Task Orders and BPA Calls | Federal Compass

233 Awarded Task Orders and BPA Calls

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0001 / F6413398D0002 - TERMINATION/BUYOUT COST
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
J A JONES MANAGEMENT SERVICES
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/27/2009
Obligated Amount
$2.5M
0068 / W912D106A0013 - MISC MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/06/2008
Obligated Amount
$26.4k
0302 / W912D106A0016 - 4 FOOT WIDE X 6' 6" TALL PASSENGER GATE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2008
Obligated Amount
$6k
0303 / W912D106A0016 - DPW BOM V290 DCA
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2008
Obligated Amount
$19.4k
0144 / DATM0302D0004 - SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2008
Obligated Amount
$49.7k
0240 / W912D106A0016 - PEST MANAGEMENT DPW NORTH
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/08/2008
Obligated Amount
$8.4k
0143 / DATM0302D0004 - POWER LINES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2008
Obligated Amount
$136.3k
0029 / DAHA0302D0016 - RAZORBACK RANGE CANOPY STORAGE SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
JACK HELMS CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/24/2007
Obligated Amount
$72.2k
0348 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2007
Obligated Amount
$410.4k
HHSN29200003 / 292032105 - CHANGE#1, - ASBESTOS ABATEMENT - BLDG 29A - HCV70067 - LOG#21795 - GOPI BORAY - CT#292-03-D-2105 -B&F
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
G BAILEY COMPANY, INC (G BAILEY COMPANY INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/15/2007
Obligated Amount
$99.5k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0144 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$74.7k
0143 / W912D106A0016 - DISTRIBUTION PANEL
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2007
Obligated Amount
$1.9k
0145 / W912D106A0016 - 1 1/4" TAILPIECE ASSEMBLY FOR URINALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2007
Obligated Amount
$258.00
0029 / W912D106A0011 - HEIGHT LIMIT BAR
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
SULTAN ASAD MOHAMED GENERAL TR (SULTAN ASAD MOHAMED GENERAL TRADING & CONTRACTING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/11/2007
Obligated Amount
$2.4k
0029 / W912D106A0014 - MSC WAREHOUSE STOCK
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING W L L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/10/2007
Obligated Amount
$40.8k
0001 / W912D106A0015 - PAYMENT
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/05/2007
Obligated Amount
$2.5k
0068 / W912D106A0015 - BOMS AJ7062 APO MAIL BOXES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/18/2007
Obligated Amount
$3.6k

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