USAG Hawaii Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - Total Small Business

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4007 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2018
Obligated Amount
$419.2k
4005 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$0.00
4007 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$119.9k
4006 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$3.8k
4007 / W912CN13D0009 - GROUNDS MAINTENANCE SCHOFIELD BARRACKS - HIGH VISIBILITY
Delivery Order - 561730 Landscaping Services
Contractor
NUGATE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$90.1k
4006 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$419.2k
4006 / W912CN13D0009 - PSC 208 LANDSCAPING/GROUNDSKEEPING
Delivery Order - 561730 Landscaping Services
Contractor
NUGATE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$90.1k
4005 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$419.1k
4005 / W912CN13D0009 - GROUNDS MAINTENANCE SCHOFIELD BARRACKS - HIGH VISIBILITY
Delivery Order - 561730 Landscaping Services
Contractor
NUGATE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2017
Obligated Amount
$90.1k
0034 / W912CN15A0014 - FSC X1AB LEASE/RENTAL OF CONFERENCE ROOM
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
11/13/2017
Obligated Amount
$600.00
0018 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE PTA CHEMICAL LATRINE SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$28.5k
4005 / W912CN12D0016 - FSC J072 MAINTENANCE, REPAIR OF EQUIP
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$8.4k
4006 / W912CN12D0008 - FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2016
Obligated Amount
$77.8k
0018 / W912CN15A0014 - FSC X1AB LEASE RENTAL OF CONFERENCE ROOM
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
04/04/2016
Obligated Amount
$2.4k
4005 / W912CN11D0009 - REIMBURSEMENT FOR PARTS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2016
Obligated Amount
$0.00
0017 / W912CN15D0001 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR MAINTENANCE HOLE, FS BLDG 128
Delivery Order - Job Order Contract (JOC) DPW USAG Hawaii (2015) - 236210 Industrial Building Construction
Contractor
D&D CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2015
Obligated Amount
$110.2k
0017 / W912CN15D0004 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG RENOVATE HALLWAYS AND STAIRS, BLDG 772, SB
Delivery Order - Job Order Contract (JOC) DPW USAG Hawaii (2015) - 236210 Industrial Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2015
Obligated Amount
$170.9k
0017 / W912CN14D0019 - FSC Z2AA - REPAIR OR ALTERATION PAINT INT MARTINEZ RELOCATABLE TRAILERS 3040, 3042, 3044, 3046, 3048, 3050, SB
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TMGE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2015
Obligated Amount
$279.8k
0018 / W912CN14D0019 - FSC Z2AA - REPAIR OR ALTERATION PAINT ARMAGS 470, 471, 472, 151, SB
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TMGE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2015
Obligated Amount
$33.6k
0049 / DAHC7770D0011 - S119 - UTILTIES OTHER REPORT FY15 1Q FUNDS
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HONOLULU, CITY & COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/11/2015
Obligated Amount
$1.1M

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