USAG Hawaii Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - Program Management

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0029 / W912CN15A0014 -
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/18/2017
Obligated Amount
$2.4k
0068 / DAHC7770D0007 - S114 UTILITIES - WATER REPORT FY16 FUNDS (OCT 15 - AUG 16)
Delivery Order
Contractor
BOARD OF WATER SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2016
Obligated Amount
$255.7k
0029 / W912CN15D0010 - FSC S222 RENTAL/SERVICE OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/16/2016
Obligated Amount
$7.2k
0029 / W9128A09D0005 - ABMC INTERPRETIVE CENTER - DESIGN -
Delivery Order - 541310 Architectural Services
Contractor
Fung Associates, Inc. (FUNG ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
01/16/2015
Obligated Amount
$402.3k
6001 / W912CN09D0008 - FULL RANGE OF TESTS FOR HAZARDOUS WASTES - OAHU ARMY INSTALLATIONS
Delivery Order - 562910 Remediation Services
Contractor
ENVIROSERVICES & TRAINING CENTERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2014
Obligated Amount
$958.44
0007 / W15P7T10DD417 - R2-3G TASK ORDER FOR PROGRAM AND PROJECT MANAGEMENT; ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS INTEGRATION, MISSION PLANNING, AND TECHNOLOGY INSERTION SUBJECT MATTER EXPERTISE REQUIRED BY THE UNITED STATES ARMY PACIFIC (USARPAC) G6 COMMAND AND CONTROL INFORMATION NETWORK (C&IN) SECTION IN SUPPORT OF THE THEATER ARMY SERVICE COMPONENT COMMAND (ASCC) MAIN COMMAND POST (MCP) AND CONTINGENCY COMMAND POST (CCP) FUNCTIONS.
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
URS FEDERAL SUPPORT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2012
Obligated Amount
$5M
0029 / W912CN08D0029 - LOT III PARTS WASHERS FFP
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FOPCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/14/2011
Obligated Amount
$43.3k
0029 / W912CN10D0004 - FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
Nan, Inc. (NAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2010
Obligated Amount
$497.4k
0001 / W912CN10D0028 - RETURNING WARRIORS PROGRAM KOA RM RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2010
Obligated Amount
$10.6k
0001 / W912CN09D0018 - FSC R408 PROGRAM MGMT/SUPPORT SVCS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL SCIENCE INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2010
Obligated Amount
$308.3k
0068 / DAHC7770D0003 - LINE ITEM FOR FUNDING PURPOSES
Delivery Order
Contractor
GASCO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2010
Obligated Amount
$268.5k
0029 / W912CN09A4298 - FSC 7110 OFFICE FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
ADM INTERNATIONAL, INC (ADM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2010
Obligated Amount
$4.2k
0029 / W912CN09D0001 - COLLECTION & DISPOSAL PTA - AS REQUIRED
Delivery Order - 562111 Solid Waste Collection
Contractor
SUPERIOR SANITATION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/19/2010
Obligated Amount
$13.8k
0146 / W912CN07A0013 - FSC S113 COMMUNICATIONS SVCS
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/17/2010
Obligated Amount
$2.3k
W912CN10F0019 / GS00F0078M - GREAT MANAGER PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
GALLUP, INC. (GALLUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2010
Obligated Amount
$187.1k
0143 / W912CN07A0013 - FSC S113 COMMUNICATION SVCS
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
Charter Communications (TIME WARNER CABLE INCORPORATED (6692))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/14/2010
Obligated Amount
$1.2k
0029 / W912CN09A4323 - FSC V231 LODGING-HOTEL/MOTEL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
J W MARRIOTT IHILANI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/09/2010
Obligated Amount
$48.2k
0029 / W912CN09D0004 - BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Delivery Order - 238160 Roofing Contractors
Contractor
DAVID'S CUSTOM ROOFING AND PAINTING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2009
Obligated Amount
$348.2k
0001 / W912CN09D0016 - RETURNING WARRIORS PROGRAM (RWP)
Delivery Order - 722310 Food Service Contractors
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/17/2009
Obligated Amount
$52.4k
0029 / W912CN06A0010 - FSC X112 LEASE-RENT OF CONF SPACE & FAC
Delivery Order - 722320 Caterers
Contractor
Government of the United States (USA GARRISON HAWAII-DIRECTOR O)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/18/2009
Obligated Amount
$3.7k

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