113 Forestry and Logging Awarded Task Orders and BPA Calls | Federal Compass

113 Forestry and Logging Awarded Task Orders and BPA Calls

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0012 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
04/18/2011
Obligated Amount
$3.5k
0011 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
03/08/2011
Obligated Amount
$4.7k
0049 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
03/04/2011
Obligated Amount
$4.6k
0009 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
01/05/2011
Obligated Amount
$4.1k
0012 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
11/17/2010
Obligated Amount
$4.5k
0009 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
10/25/2010
Obligated Amount
$3.2k
0011 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
10/13/2010
Obligated Amount
$4k
0009 / N6833008A0022 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
EASTWOOD HOTEL VENTURE LIMITED PARTNERSHIP
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
08/31/2010
Obligated Amount
$2.8k
0012 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED N3053110RC08166 - BERTHING FOR RESERVISTS
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY, L.P.
Contracting Agency/Office
Navy
Effective date
07/10/2010
Obligated Amount
$3.2k
0009 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
07/07/2010
Obligated Amount
$4.6k
0009 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
07/06/2010
Obligated Amount
$3.6k
0011 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED. N3053110RC08133 - $7,866.00 (PDFRC/YELLOW RIBBON 11/12 JUNE 2010) N3053110RC08135 - $912.00 (HPQ BERTHING RESCHEDS 1-30 JUNE 2010)
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY, L.P.
Contracting Agency/Office
Navy
Effective date
05/26/2010
Obligated Amount
$8.8k
0009 / N6833010A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED. DRILL WEEKEND (DWE)/RESCHEDULES. COMMERCIAL BERTHING/HOTEL ROOM RENTALS TO SUPPORT RESERVE FUNCTION FOR NOSC MINNEAPOLIS.
Delivery Order - 113310 Logging
Contractor
W2005/FARGO HOTELS (POOL C) REALTY, L.P.
Contracting Agency/Office
Navy
Effective date
04/01/2010
Obligated Amount
$3.1k
0011 / N6833008A0030 - 3 QUOTES, PRICE, AND SERVICE PROVIDEED
Delivery Order - 113310 Logging
Contractor
WPH KANSAS CITY LLC
Contracting Agency/Office
Navy
Effective date
01/22/2010
Obligated Amount
$7k
0012 / N6833008A0030 - 3 QUOTES, PRICE, AND SERVICE PROVIDEED
Delivery Order - 113310 Logging
Contractor
WPH KANSAS CITY LLC
Contracting Agency/Office
Navy
Effective date
01/22/2010
Obligated Amount
$5.7k
0012 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/25/2009
Obligated Amount
$6.6k
0011 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/12/2009
Obligated Amount
$4.7k
0009 / N6833008A0030 - 3 QUOTES, PRICE, AND SERVICE PROVIDEED
Delivery Order - 113310 Logging
Contractor
WPH KANSAS CITY LLC
Contracting Agency/Office
Navy
Effective date
11/10/2009
Obligated Amount
$7.1k
0009 / N6833009A0002 - 3 QUOTES PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COMFORT INN
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/05/2009
Obligated Amount
$4.2k
0012 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
11/04/2009
Obligated Amount
$3.4k

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