235 Special Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

235 Special Trade Contractors Awarded Task Orders and BPA Calls

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0012 / MDA94700D0002 - EXERCISING OPTION CLIN 0016 FOR THE MAINTENANCE OF THE ELEVATORS AND ESCALATORS.
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/29/2010
Obligated Amount
$1.9M
0012 / DAAG6002D0015 - ELEVATOR REHAB STUDIES
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
D & D ELEVATOR MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/26/2007
Obligated Amount
$12k
0049 / F0865102D0004 - DEMOLISH CKEM TARGETS ODR#5049
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
GULF SOUTH CONTRACTORS INC (GULF SOUTH CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2007
Obligated Amount
$1.9k
0048 / F0865102D0004 - DEMOLISH TARGET 2041 & 2043 ODR# 5048
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
GULF SOUTH CONTRACTORS INC (GULF SOUTH CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/09/2007
Obligated Amount
$8.9k
0146 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, MATERIALS, AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/26/2007
Obligated Amount
$109.5k
0145 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2007
Obligated Amount
$111.9k
0144 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2007
Obligated Amount
$201.8k
0143 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT,
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/12/2007
Obligated Amount
$59.2k
0049 / DAJN0202D0004 - EXTERIOR PAITNING FOR POST BUILDINGS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
JOGLAR PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/30/2006
Obligated Amount
$10.6k
0012 / MDA94799D0063 - FIELD CHANGES - WEDGE 2
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION (0056) (SCHINDLER ELEVATOR CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2006
Obligated Amount
$135.1k
0048 / DAJN0202D0004 - INTERIOR PAINTING FOR POST BUILDINGS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
JOGLAR PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/20/2006
Obligated Amount
$14.3k
0091 / DAKF2902D0027 - HVAC PARTS & REPAIR
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILLCREST SHEETMETAL INC
Contracting Agency/Office
Army
Effective date
09/06/2006
Obligated Amount
$47.5k
0048 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$15.9k
0049 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$108.1k
0091 / DAKF2302D0009 - REMOVE ASBESTOS FLOOR TILE & CARPET
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
LANG ENVIRONMENTAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/14/2006
Obligated Amount
$5.5k
0091 / DAKF2302D0002 -
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
SWIFT ROOFING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/12/2006
Obligated Amount
$47.6k
6008 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6008 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y N
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/01/2006
Obligated Amount
$50k
0012 / DAAD1702D0005 -
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
AEC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/15/2006
Obligated Amount
$5k
6004 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6004 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y N
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/02/2006
Obligated Amount
$11.7k
6002 / N6247002A4131 - NAV FACILITIES ENGINEERING COMMA N6247002A4131 N 6002 N LARRY S CARPETLAND INC 5568 HIGHWAY 70 W MOREHEAD CITY NC CHERRY POINT MCAS CRAVEN N CAROLINA N CARPET LAYING & CLEANING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B N A A N
Delivery Order - 235520 Floor Laying and Other Floor Contractors
Contractor
LARRY S CARPETLAND INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/27/2005
Obligated Amount
$6.7k

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