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

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

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0034 / W912D016D0010 - CUSTODIAL SERVICES TO#0034
Delivery Order - 561720 Janitorial Services
Contractor
PORTCO CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/03/2017
Obligated Amount
$32.76
0018 / W912D015A0004 - PROPANE HEICOPTER TRAINER LOCATED 1054
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
05/12/2017
Obligated Amount
$150.78
0017 / W912D015A0004 - PROPANE SEWARD ARMY REC CAMP
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
05/11/2017
Obligated Amount
$7k
0034 / W912D014A0001 - HOLSTERS FOR DES
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
03/28/2017
Obligated Amount
$1.1k
0017 / W912D016D0010 - CUSTODIAL SERVICES TO#0017 B2077
Delivery Order - 561720 Janitorial Services
Contractor
PORTCO CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$2.2k
0018 / W912D016D0010 - CUSTODIAL SERVICES TO#0018 B5108
Delivery Order - 561720 Janitorial Services
Contractor
PORTCO CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$509.70
0017 / W912D015A0003 - COPIER MAINTENANCE FOR EDUCATION CENTER
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/13/2016
Obligated Amount
$1.7k
0049 / W912D013A0007 - DUMPSTER RENTAL BPA
BPA Call - 562111 Solid Waste Collection
Contractor
ROCK & DIRT ENVIRONMENTAL INC (ROCK & DIRT ENVIRONMENTAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/29/2016
Obligated Amount
$24.1k
0018 / W912D014A0003 - 6 YEAR RECH/20LB EXT/DRY
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
02/12/2016
Obligated Amount
$1.2k
0053 / W912CZ09D0019 - DPW-15014-5J-REPAIR APPLE ST WEST OF BEE
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
12/30/2014
Obligated Amount
$425.8k
0053 / W912CZ10A0007 - CONSTRUCT FENCE AROUND POLE BARN - B3016 AMC-20061-4J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIKIGAQ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2014
Obligated Amount
$16k
0049 / W912CZ10A0007 - CT MAPA PROJECT #GCD-00013-2J REPLACING CARPET - BLDG 1555
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIKIGAQ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/06/2014
Obligated Amount
$19.3k
0018 / W912CZ09D0024 - DELIVERY ORDER(S) 2ND QTR HAZMAT CONTAINER PURCHASE
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2014
Obligated Amount
$73.9k
0017 / W912CZ09D0024 - CONTAINERS FOR HAZMAT
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/12/2013
Obligated Amount
$67.7k
0053 / W912D012D0006 - DPW-10054-2J/1063/RENOVATE, REPAIR BLDG 1063
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$3.4M
0049 / W912D012D0006 - GCD-00014-2J/1580/REPAIR&RENOVATE AIR TRAFFIC CONTROL TOWER BLDG 1580
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$49k
0018 / W912D010A0023 - ANNUAL COPIER MAINTENANCE, ROOM B28, BLDG #1555
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/13/2013
Obligated Amount
$187.50
0034 / W912D012D0006 - DPW-13023-3J/3498/RPL OVHD DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/28/2013
Obligated Amount
$297.4k
0034 / W912CZ09D0004 - ONE-TIME PROJECTS - BLM SNOW REMOVAL.
Delivery Order - 561210 Facilities Support Services
Contractor
APTIM (SHAW ENVIRONMENTAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/23/2013
Obligated Amount
$3.9k
0017 / W912CZ09D0003 - WASTE SAMPLING AND ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
ONE STOP NORTH WIND ALASKA JV1
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/17/2013
Obligated Amount
$46.2k

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