Fort Eisenhower Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124917D0001 - BASIC CLEANING
Delivery Order - 561720 Janitorial 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
01/30/2018
Obligated Amount
$167.5k
0009 / W9124917D0001 - BASIC CLEANING
Delivery Order - 561720 Janitorial 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
12/19/2017
Obligated Amount
$170.8k
0344 / W911S813D0001 - CHEM LATRINE SERVICES FORSCOM CT
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
10/20/2017
Obligated Amount
$5.4k
0095 / W9124913D0001 - DE04276-6P REPLACE ROOF SYSTEM, BLDG 254
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
09/29/2016
Obligated Amount
$65.3k
0091 / W9124913D0001 - SA06144-6P INTERIOR FINISHES REPAIR
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
07/21/2016
Obligated Amount
$233.2k
0049 / W9124912D0002 - BASIC CLEANING
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
02/22/2016
Obligated Amount
$149.8k
0012 / W9124915D0001 - CT PORTABLE LATRINES 1 - 31 MARCH 2016
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
02/19/2016
Obligated Amount
$6.6k
0011 / W9124915D0001 - CT PORTABLE LATRINES 1 - 29 FEBRUARY 2016
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
02/02/2016
Obligated Amount
$5.9k
0009 / W9124915D0001 - CT PORTABLE LATRINES 1 - 31 DEC 2015
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
12/01/2015
Obligated Amount
$5.4k
0012 / W9124914D0005 - LP GAS PUMPOUT
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
08/31/2015
Obligated Amount
$0.00
0011 / W9124914D0005 - LP GAS PUMPOUT
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
07/31/2015
Obligated Amount
$0.00
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
0009 / W9124914D0005 - LP GAS PUMPOUT
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
06/01/2015
Obligated Amount
$300.00
0049 / W9124913D0001 - TM-70299-3P CONSTRUCT STORAGE FACILITY
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
09/23/2014
Obligated Amount
$113.1k
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
0049 / W9124909D0001 - PORTABLE LATRINES OCTOBER 2013
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
09/27/2013
Obligated Amount
$8.3k
0012 / W9124913D0001 - PROJ: SC-77069-3P BLDG 21715 IMPROVEMENT
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
08/26/2013
Obligated Amount
$257.4k
0012 / W9124909D0002 - POLYURETHANE ELASTOMER 22 KITS
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
COMPOSITE & CASTING SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/21/2013
Obligated Amount
$244.8k
0011 / W9124913D0001 - PROJECT -DE03631-3P - REPAIR 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
08/15/2013
Obligated Amount
$350.4k
0009 / W9124913D0001 - ROOF REPLACEMENT, BLDG 45400
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
07/16/2013
Obligated Amount
$120.5k

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Awarded Task Orders within Fort Eisenhower

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Awarded Task Orders by Industry

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