213 Support Activities for Mining Awarded Task Orders and BPA Calls | Federal Compass

213 Support Activities for Mining Awarded Task Orders and BPA Calls

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0012 / SPE5EY15D0566 - STRAP,RETAINING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
04/26/2017
Obligated Amount
$1.9k
0011 / SPE5EY15D0566 - STRAP,RETAINING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
02/08/2017
Obligated Amount
$3.7k
0012 / W912ES15D0001 - DRILL RIG C
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES LLP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/07/2017
Obligated Amount
$10.2k
0012 / SPE5EY15D0567 - STRAP,WEBBING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/04/2017
Obligated Amount
$1.8k
0012 / W912DY13G0004 - CT MARINE LOADING ARM TASK ORDER AWARD
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/02/2016
Obligated Amount
$33.4M
0011 / SPE5EY15D0567 - STRAP,RETAINING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/02/2016
Obligated Amount
$187.00
0011 / W912ES15D0001 - DRILL RIG C
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES LLP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
11/22/2016
Obligated Amount
$16.2k
0009 / SPE5EY15D0567 - STRAP,WEBBING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/02/2016
Obligated Amount
$496.47
0009 / W912ES15D0001 - DRILL RIG A
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES LLP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/21/2016
Obligated Amount
$7.9k
0012 / SPM4A612D0107 - BEARING ,BALL, ANNULAR
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/12/2016
Obligated Amount
$42.2k
0009 / SPE5EY15D0566 - ADAPTER,TIE DOWN
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/23/2016
Obligated Amount
$13.7k
0011 / SPM4A612D0107 - BEARING ,BALL, ANNULAR
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2016
Obligated Amount
$35.6k
0009 / SPM4A612D0107 - BEARING ,BALL, ANNULAR
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/29/2015
Obligated Amount
$36.8k
0011 / W912DY13G0004 - MINOR/EMERGENCY REPAIR FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
02/11/2015
Obligated Amount
$16.4M
0146 / N6264907A0091 - AMMONIUM CITRATE DIBASIC
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/20/2014
Obligated Amount
$29.8k
0009 / W912DY13G0004 - CT MINOR/EMERGENCY REPAIR FUNDING
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/11/2013
Obligated Amount
$1.5M
0012 / W912P909D0552 - GEOTECHNICAL DRILLING AND SAMPLING, MEL PRICE SLURRY TRENCH EXPLORATION
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/02/2013
Obligated Amount
$514.9k
0011 / W912P909D0552 - GEOTECHNICAL DRILLING AND SAMPLING
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/08/2013
Obligated Amount
$32k
0144 / N6264907A0091 - DILUTE SULFURIC ACID
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2013
Obligated Amount
$3k
0143 / N6264907A0091 - CHEMICAL REAGENT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/23/2013
Obligated Amount
$2.9k

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