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

Fort Greely Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912D013A0004 - GCI CABLE/INTERNET EQUIPMENT UPGRADE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$19k
0011 / W912D013A0004 - CABLE INTERNET SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$17.1k
0009 / W912D013A0004 - GREELY CABLE TV
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$37.4k
0144 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$6.4k
0011 / W912D012A0007 - COMPRESSED GAS- AIR LIQUIDE REFILLS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/04/2016
Obligated Amount
$169.98
0012 / W912D015A0004 - BLDG 500 CAC, 1000 GAL PROPANE TANK
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/06/2016
Obligated Amount
$18k
0091 / W912D012D0007 - :: DPW 00025-6-J BUILD OUT BLDG 3001 ADMIN OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$369k
0009 / W912D012A0007 - COMPRESSED GAS FOR FGA/DPW
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/05/2016
Obligated Amount
$33.03
0009 / W912D015A0004 - PROPANE
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2016
Obligated Amount
$10.9k
0068 / W912D012D0007 - DPW000015J- PAINT MARKINGS BASE WIDE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$78k
0012 / W912D014A0003 - ERTE 039 SMART FIRE SAFETY TNG TRAILER
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2015
Obligated Amount
$149.5k
0049 / W912D012D0007 - CT DPW-00008-5J-LANDSCAPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/10/2014
Obligated Amount
$351.7k
0049 / W912CZ09D0019 - AVN 00008-4J PATCH REPAIR OF AAAF APRON
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Paving Products Inc (PAVING PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$35.7k
0009 / W912D014A0001 - KIDDE PORTABLE TRAINING CAR
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/19/2014
Obligated Amount
$35.7k
0009 / W912CZ10A0015 - CHA000034J- CARPET&PEW REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TATITLEK CONTRACTORS INCORPORATED (TATITLEK CONTRACTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2014
Obligated Amount
$164.5k
0091 / W912CZ09D0016 - CT SOW 14-05 FGA QRP REVEGETATION SUPPORT
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2013
Obligated Amount
$22k
0019 / W912CZ10A0009 - DPW-00025-3J -FIRE PROTEC SYSTEM 628/675
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2013
Obligated Amount
$147.4k
0012 / W912D012D0007 - MWR000263J - REPAIR HOOD SYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/25/2013
Obligated Amount
$117.2k
0011 / W912CZ10A0009 - FDP000053J - INSPECT FIRE TRAINING TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2013
Obligated Amount
$10.7k
0012 / W912CZ10A0009 - ICM000033J - UPS MAINTENANCE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2013
Obligated Amount
$11k

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