238 Awarded Task Orders and BPA Calls | Federal Compass

238 Awarded Task Orders and BPA Calls

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80GRC022FA003 / 80GRC022AA003 - MILLWRIGHT TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
CHEMSTEEL CONSTRUCTION COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$621.2k
80GRC022FA002 / 80GRC022AA002 - BOILERMAKER, STRUCTURAL, IRONWORKER AND PIPEFITTER BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TESAR INDUSTRIAL CONTRACTORS (TESAR INDUSTRIAL CONTRACTORS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$692.7k
80GRC022FA001 / 80GRC022AA001 - HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$67k
80GRC020F0053 / 80GRC020A0003 - ELECTRICAL TRADE SERVICES BPA
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/27/2020
Obligated Amount
$43k
80GRC019F0217 / 80GRC019A0004 - STRUCTURAL IRONWORKERS, BOILERMAKERS, AND PIPEFITTERS TRADE SERVICES BPA
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/30/2019
Obligated Amount
$724.5k
24361819F0002 / GS21F0105U - HVAC SYSTEM MAINTENANCE AND EMERGENCY REPAIRS
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PFD MECHANICAL INC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
10/31/2018
Obligated Amount
$226.7k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$0.1k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0048 / W911S716D0013 - SIDEWALK REPAIR BLDG 499
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/31/2017
Obligated Amount
$0.6k
0048 / W91QV115D0022 - LEAD PAINT REMOVAL
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
R & T PINKNEY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2017
Obligated Amount
$5.8k
0049 / W9115116D0022 - INSTALL PERIMETER FENCE WFH
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2017
Obligated Amount
$470.5k
0048 / W9115116D0022 - INSTALL FENCE AND GATE BLDG. 8680
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2017
Obligated Amount
$123.9k
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0048 / W9115116D0020 - PRE-PRICED WORK PRODUCT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/31/2017
Obligated Amount
$17.3k
0049 / W9115116D0020 - CONSTRUCT TWO OFFICES IN BAY BLDG 56430
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/25/2017
Obligated Amount
$21.8k
0048 / DTFAAC16D00006 - TEMP UPS MOVE
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/21/2017
Obligated Amount
$12.7k
0048 / W91QF414D0004 - REPAIR ROOF DECK AT BLDG. 468 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR ROOF CONDUIT. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL ROOF DECK. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS.
Delivery Order - 238160 Roofing Contractors
Contractor
DB2 SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/06/2017
Obligated Amount
$8.4k
0048 / N4008515D9606 - REPLACE AIR HANDLING UNITS BLDG. DG-50
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UNIVERSAL SERVICES PROVIDER, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/26/2017
Obligated Amount
$27.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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