Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls - Program Management

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0029 / W9126G13D0009 - - BUILDING 8 FLOW ROOM RENOVATION, CCAD JOC, CORPUS CHRISTI, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/19/2014
Obligated Amount
$428.3k
0348 / W912NW08A0001 - PART NUMBER: 636425-02583
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/26/2011
Obligated Amount
$2.9k
0029 / W912NW08A0004 - DRILL TWIST 12" LG #30 PN: 912C-30
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
TOOL TECH INDUSTRIAL MACHINE & (TOOL TECH INDUSTRIAL MACHINE AND SUPPLY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/22/2010
Obligated Amount
$20.5k
0029 / W912NW08A0005 - GROOVE MICROMETER
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
RSC ACQUISITIONS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/02/2009
Obligated Amount
$2.4k
0146 / W912NW08A0001 - COLLET, VARIOUS SIZES AND ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/14/2009
Obligated Amount
$10.9k
0144 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/12/2009
Obligated Amount
$1.4k
0145 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/12/2009
Obligated Amount
$4.7k
0143 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/12/2009
Obligated Amount
$543.00
0068 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/19/2008
Obligated Amount
$2.3k
0029 / W912NW08A0001 - ASST TOOLS
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
SHEINBERG TOOL COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/09/2008
Obligated Amount
$2.7k
W912NW06F0045 / GS10F0328N - PROGRAM MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
V2X, INC. (VERTEX AEROSPACE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/21/2005
Obligated Amount
$112.2k
0068 / DAAH1300A0008 - W912NW CORPUS CHRISTI ARMY DEPOT DAAH1300A0008 N 0068 N HIS COMPANY INC 4318 CENTERGATE ST SAN ANTONIO TX SAN ANTONIO BEXAR TEXAS N ABRASIVE MATERIALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 1 N B N A A N
Delivery Order
Contractor
HISCO
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/05/2005
Obligated Amount
$96.00

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