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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we have 213 Support Activities for Mining total small business task orders covered.

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0018 / 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
09/05/2017
Obligated Amount
$1.5k
0017 / 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
08/11/2017
Obligated Amount
$10.3k
0018 / 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
05/16/2017
Obligated Amount
$931.92
0017 / 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
04/11/2017
Obligated Amount
$2.2k
0018 / 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
01/19/2017
Obligated Amount
$52.1k
0017 / 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
01/13/2017
Obligated Amount
$79.2k
5014 / DTFH7012A00028 - CT WARREN WAGON ROAD GEOTECHNICAL SUBSURFACE INVESTIGATION
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/26/2016
Obligated Amount
$37.4k
5013 / DTFH7012A00028 - CT GEOTECHNICAL SUBSURFACE INVESTIGATION ALONG FOREST SERVICE ROAD NF-917 IN FLATHEAD COUNTY, MONTANA
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/02/2016
Obligated Amount
$23.9k
5012 / DTFH7012A00028 - CT GEOTECHNICAL SUBSURFACE INVESTIGATION AT THE WELLS CREEK ROAD LANDSLIDE
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/26/2016
Obligated Amount
$49.9k
5011 / DTFH7012A00028 - CT WA JEFF 91420(1), UPPER HOH RIVER ROAD PHASE 2
BPA Call - 213115 Support Activities for Nonmetallic Minerals
Contractor
HAZ-TECH DRILLING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/14/2016
Obligated Amount
$28.4k
0017 / W912P909D0552 - GEOTECHNICAL DRILLING AND SAMPLING, MONARCH-CHESTERFIELD PUMP STATION NO. 4.
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
09/12/2014
Obligated Amount
$79k
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
0018 / SPM5L511D0011 - STRAP,RETAINING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
RELLI TECHNOLOGY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/07/2013
Obligated Amount
$4.1k
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
0017 / SPM5L511D0005 - 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 Troop Support»DLA Construction and Equipment Directorate
Effective date
08/02/2012
Obligated Amount
$8k
0018 / W912P909D0550 - GEOTECHNICAL DRILLING, KASKASKIA SUPPLEMENTAL WORK, RANDOLPH COUNTY, ILLINOIS
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
05/09/2012
Obligated Amount
$126k
0017 / W912P909D0550 - GEOTECHNICAL DRILLING AND SAMPLING UPPER WOOD RIVER, CHAIN OF ROCKS, PRAIRIE DU PONT, AND PRAIRIE DU ROCHER, MADISON, ST. CLAIR, MONROE AND RANDOLPH COUNTIES, ILLINOIS
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
05/02/2012
Obligated Amount
$399.2k
0034 / W912P906D0528 - GEOTECHNICAL DRILLING AND SAMPLING SANDY SLOUGH LEVEE AND LOCK AND DAM NO. 25 PIER INVESTIGATIO, WINFIELD, MO
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC. (BROTCKE WELL AND PUMP INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/16/2009
Obligated Amount
$143.1k
0053 / N6264907A0091 - SPECIAL CATALYST, TAKURON-PX,
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
12/04/2008
Obligated Amount
$18.9k

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