Fort Eisenhower Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Eisenhower Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Fort Eisenhower total small business task orders covered.

0034 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 JAN 2018
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
01/30/2018
Obligated Amount
$5k
0034 / W9124914D0005 - LP GAS JULY 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
07/07/2017
Obligated Amount
$300.00
0053 / 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
06/29/2016
Obligated Amount
$136.3k
0018 / W9124914D0005 - LP GAS MARCH 2016
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
03/08/2016
Obligated Amount
$112.39
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
0017 / W9124914D0005 - LP GAS FEBRUARY 2016
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
01/29/2016
Obligated Amount
$2.1k
0034 / W9124912D0002 - CT 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
12/01/2014
Obligated Amount
$143.3k
0053 / W9124913D0001 - SA05053-3P UPGRADE SPACE FOR QAO
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
09/24/2014
Obligated Amount
$5.2k
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
0034 / W9124913D0001 - SA11009-4P REPAIR INTERIOR FINISHES - ACP
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
06/04/2014
Obligated Amount
$34.6k
0053 / W9124909D0001 - PORTABLE LATRINES 1 - 28 FEB 2014
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
01/28/2014
Obligated Amount
$8.1k
0018 / W9124913D0001 - PROVIDE OFFICE DOORS, BLDG 33800
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
09/27/2013
Obligated Amount
$23.1k
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
0017 / W9124913D0001 - CA-93975-3P INTERIOR FINISHES, BLD 45410
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
09/24/2013
Obligated Amount
$26.2k
0018 / 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
05/31/2013
Obligated Amount
$0.00
0018 / 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
05/09/2013
Obligated Amount
$131.8k
0017 / 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
05/08/2013
Obligated Amount
$136k
0017 / 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
04/29/2013
Obligated Amount
$0.00
0018 / W9124711D0012 - LABOR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/13/2012
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales