237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

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0014 / FA561315D3002 - CARM RESTORE HEMP SHIELDING AND INFRASTRUCTURE SYS
Delivery Order - 86th CEG Multiple Award Construction Contract (MACC), Ramstein AB, Germany (2015) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
07/29/2016
Obligated Amount
$4.2M
4021 / FA442711D0101 - PAVING, B-BUNKER. XDAT 10-1104B.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROMERO GENERAL CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/24/2012
Obligated Amount
$682.7k
8013 / N4008506A4386 - INSTALL BACKFLOW PREVENTERS
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ELTON QUIDLEY AND SONS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2008
Obligated Amount
$46.2k
8012 / N4008506A4386 - REPAIR #1 DIGESTER MIXER @ B-4376
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ELTON QUIDLEY AND SONS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2008
Obligated Amount
$16.9k
8011 / N4008506A4386 - INSTALL POST INDICATOR VALVES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ELTON QUIDLEY AND SONS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2008
Obligated Amount
$4.6k
3021 / N6895004D1102 - REPAIRS - IDQ OPTION PERIOD THREE TO 3021 HV POLE INSPECTION/REPAIRS NSA CRANE, IN
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
PREMIER POWER MAINTENANCE CORPORATION (PREMIER POWER MAINTENANCE LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/30/2008
Obligated Amount
$62.1k
8012 / W912PE05D0014 - REPAIR & ENLARGE SIDEWALKS, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RANDAZZO STRASSENBAU GMBH
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$227.8k

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