Tooele Army Depot Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Tooele Army Depot Awarded Task Orders and BPA Calls - Total Small Business

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we have Tooele Army Depot total small business task orders covered.

0017 / W52P1J15D3003 - AG GRAZING FY17 WATER LINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2017
Obligated Amount
$301.9k
0034 / W90WL507G0001 - TAS::21 2022::TAS REPLACE SIDING, RAIN GUTTERS, DOWNSPOUTS AND SHUTTERS AT QUARTERS 25. ARRA::YES::ARRA
Delivery Order - 236210 Industrial Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2009
Obligated Amount
$38.2k
0018 / W90WL507G0002 - RAILROAD TURNOUT PROJECT
Delivery Order - 236210 Industrial Building Construction
Contractor
AMT CONSTRUCTION LLC (AMT CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2009
Obligated Amount
$393.5k
0017 / W90WL507G0002 - REPLACE METAL ON BLDG 1278
Delivery Order - 236210 Industrial Building Construction
Contractor
AMT CONSTRUCTION LLC (AMT CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/01/2008
Obligated Amount
$346.8k
0018 / W90WL507G0001 - CARPET BLDG 1001
Delivery Order - 236210 Industrial Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/16/2008
Obligated Amount
$17.6k
0017 / W90WL507G0001 - CARPET BLDG 1010
Delivery Order - 236210 Industrial Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/20/2008
Obligated Amount
$52.1k
0017 / W90WL504G0002 - MULTIPURPOSE FACILITY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES DAY SCHOOL INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/11/2007
Obligated Amount
$695.2k
0018 / W90WL504G0001 - SUPER CRITICAL WATER OXIDATION
Delivery Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
RAASS BROTHERS INC. (RAASS BROTHERS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/21/2006
Obligated Amount
$365.7k

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