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

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

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0034 / W91QV113D0007 - ASPHALT , PAVING, AT FORT A. P. HILL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/03/2017
Obligated Amount
$1.6M
0018 / W91QV113D0008 - PERFORM GRASS MOWING AND TRIMMING; CL,CT OR CT,CL
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/26/2017
Obligated Amount
$48.8k
0017 / W91QV113D0008 - APPLY MULCH;
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/08/2017
Obligated Amount
$30k
0018 / W91QEY08D0002 - APPLY MULCH
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/04/2013
Obligated Amount
$38.8k
0017 / W91QEY08D0002 - PERFORM GRASS MOWING AND TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
CHINAULT, ADAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/17/2013
Obligated Amount
$17.2k
0018 / W91QEY11D0001 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/20/2012
Obligated Amount
$50k
0017 / W91QEY11D0001 - VDOT, SIZE #57, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
04/18/2012
Obligated Amount
$3.3k
0034 / W91QEY08A0003 - INSTALL UNDERGROUND POWER IN THE AHA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/29/2011
Obligated Amount
$4.6k
0018 / W91QEY09D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #26
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/24/2009
Obligated Amount
$22.6k
0017 / W91QEY09D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION, SIZE #26
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/18/2009
Obligated Amount
$46.5k
0018 / W91QEY08A0003 - VENDOR TO PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/17/2009
Obligated Amount
$61.6k
0017 / W91QEY08A0003 - REPAIR AND REPLACE ELECTRIC LINE FACILITIES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/15/2009
Obligated Amount
$4.8k
0018 / W91QEY07A0002 - PUMPING OF PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AFFORDABLE SANITATION (AFFORDABLE CATERING AND CONCESSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/12/2009
Obligated Amount
$16.3k
0017 / W91QEY07A0002 - PUMPING OF 27EACH PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AFFORDABLE SANITATION (AFFORDABLE CATERING AND CONCESSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/08/2009
Obligated Amount
$6.9k
0018 / W91QEY08D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
02/10/2009
Obligated Amount
$14.1k
0017 / W91QEY08D0001 - VIRGINIA DEPARTMENT OF TRANSPORTATION,
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
01/15/2009
Obligated Amount
$18.8k
0018 / W9132T06D0002 - U435CNB PCI OF PAVEMENTS AT FT AP HILL VA
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
THE PERTAN GROUP
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
05/23/2008
Obligated Amount
$29.6k
0018 / W91QV105D0004 - CONTRACTOR TO REMOVE BRUSH FROM
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
COURT ONE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/21/2007
Obligated Amount
$11.6k
0017 / W91QV105D0004 - CONTRACTOR TO PROVIDE THE FOLLOWING
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
COURT ONE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/19/2007
Obligated Amount
$228.8k

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