Fort Eisenhower Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls - Program Management

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0029 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 AUGUST 2017
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/23/2017
Obligated Amount
$6.1k
0029 / W9124914D0005 - LP GAS FEBRUARY 2017
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/31/2017
Obligated Amount
$2.5k
0068 / W9124913D0001 - CA93995-3P REPAVING STABLES PARKING LOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/04/2015
Obligated Amount
$149.6k
0143 / W911S813D0001 - CT CHEM LATRINE SERVICES FORSCOM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/22/2014
Obligated Amount
$4k
0029 / W9124912D0002 - CT CUSTODIAL CLEANING - JULY 2014
Delivery Order - 561210 Facilities Support Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/13/2014
Obligated Amount
$145.5k
0029 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/07/2014
Obligated Amount
$0.00
0029 / W9124913D0001 - SIPR ROOM COOLING CE01018-3P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/25/2014
Obligated Amount
$60.1k
0001 / W9127812D0057 - FY12 ENVIRONMENTAL COMPLIANCE PROGRAM TECHNICAL SUPPORT FOR FORT GORDON, GA
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2012
Obligated Amount
$269.9k
0029 / W911SE08D0011 - RESTORE&MODERN BLDG 44401
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS GROUP, THE INC (DAVIS GROUP THE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/30/2012
Obligated Amount
$1.7M
0144 / W911SE07D0042 - DE-03261-1P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/04/2012
Obligated Amount
$710.8k
0143 / W911SE07D0042 - PROJECT ST-02509-1P
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/30/2012
Obligated Amount
$429.3k
0029 / W9124909D0001 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/30/2012
Obligated Amount
$6.6k
W9124904F0120 / GS10F0024K - ACA, FORT GORDON GS10F0024K N W9124904 N UNIVERSE TECHNOLOGIES, INC 9 EAST SECOND STREET FREDERICK MD FORT GORDON COLUMBIA GEORGIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B B N 00
Delivery Order - 541620 Environmental Consulting Services
Contractor
UNIVERSE TECHNOLOGIES INCORPORATED (UNIVERSE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/10/2004
Obligated Amount
$193.2k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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