234 Awarded Task Orders and BPA Calls | Federal Compass

234 Awarded Task Orders and BPA Calls

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0012 / DACW6302D0009 - WACO LAKE-RESTROOM REPAIRS
Delivery Order - 234990 All Other Heavy Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/03/2007
Obligated Amount
$47.8k
5020 / F3861002D0002 - REPAIR STORMWATER COLLECTION SYSTEM
Delivery Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
ATLANTIC COAST CONTRACTORS INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/12/2007
Obligated Amount
$409.6k
0048 / N6274202D2208 - FOURTH OPTION PERIOD (12 MONTHS)
Delivery Order - 234110 Highway and Street Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
12/01/2006
Obligated Amount
$121.6k
0146 / DAKF4802D0005 - SECURITY ENHANCEMENT TO PROVIDE LIGHTING
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2006
Obligated Amount
$26.2k
0145 / DAKF4802D0005 - UPGRADE ELECT AND INSTALL SERVICE RISER
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2006
Obligated Amount
$35.4k
0143 / DAKF4802D0005 - RELOCATE PRIMARY ON CENTRAL AVE
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$146.5k
0144 / DAKF4802D0005 - INTSTALL POWER TO GUARD SHACK AND
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$43.5k
0341 / DACA7801D0001 - AC CUSTOMS BLDG
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
09/16/2006
Obligated Amount
$51.8k
0342 / DACA7801D0001 - OPTION 4 - JOC II - KUWAIT
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
09/10/2006
Obligated Amount
$212k
0343 / DACA7801D0001 - SITE STABILIZATION FOR STORAGE OF BRIGES
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
09/06/2006
Obligated Amount
$70.1k
0344 / DACA7801D0001 - OPTION 4 - JOC II - KUWAIT
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
09/04/2006
Obligated Amount
$111.3k
0340 / DACA7801D0001 - CONSTRUCT ADDITION TO CONCTRETE RAMP
Delivery Order - 234110 Highway and Street Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
08/11/2006
Obligated Amount
$74.2k
0146 / DAKF4802D0020 - REPAIR BLDG 205, MOUT SITE
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/23/2006
Obligated Amount
$35.2k
0145 / DAKF4802D0020 - ASSESS POWER REQUIREMENTS IN BLDG 4501
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2006
Obligated Amount
$30k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0091 / DAKF1002D0013 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ARCO INCORPORATED (ARCO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/18/2006
Obligated Amount
$3k
0049 / DAKF2302D0010 - ACA, FORT CAMPBELL DAKF2302D0010 N 0049 N D O T RAIL SERVICE, INC 11801 E 1250TH ST GRANVILLE IL FORT CAMPBELL CHRISTIAN KENTUCKY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 A N B N A A Y Y W34G
Delivery Order - 234990 All Other Heavy Construction
Contractor
D O T RAIL SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/16/2006
Obligated Amount
$176.9k
0012 / DAHA2800D0010 - W912KN USPFO FOR NEW JERSEY DAHA2800D0010 N 0012 N EAGLE CONSTRUCTION SERVICES IN 1624 JACKSONVILLE ROAD BURLINGTON NJ BURLINGTON BURLINGTON NEW JERSEY N OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 B N B N A A Y N
Delivery Order - 234990 All Other Heavy Construction
Contractor
EAGLE CONSTRUCTION SERVICES, INC. (EAGLE CONSTRUCTION SERVICES, I)
Contracting Agency/Office
Army»National Guard»NJ National Guard
Effective date
12/09/2005
Obligated Amount
$98k
0203 / DACW6300D0018 - W9126G USA ENGINEER DISTRICT FORT WORTH DACW6300D0018 N 0203 N ETCON INC 3827 E US HIGHWAY 84 GATESVILLE TX WACO MCLENNAN TEXAS N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A Y Y
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/01/2005
Obligated Amount
$99.6k
0143 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$11.1k

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