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Choose a date to view:
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| Issue Date:
03/10/2010
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DHS Contract Awards
There are no DHS Contract Awards for today
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DHS Sole Source
Procurements
There are no DHS Sole Source Procurements for today
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DoD Contract Awards
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| FSC Code: |
15 - Aircraft & airframe structural components
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| To: |
BOEING COMPANY, THE, BOEING 6200 J S MCDONNELL BLVD, SAINT LOUIS MO 63134-1939
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| Title: |
15--QF-16 Full Scale Aerial Target (FSAT)
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| POC: |
SHARON P LOVELACE, Contracting Negotiator, Phone 850-885-3385 x, Email sharon.lovelace@eglin.af.mil; AUDREA J FEIST, Contracting Officer, Phone 850-883-3080 x, Email audrea.feist@eglin.af.mil
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| SOL: |
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| Contract Number: |
FA867810C0100
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| Line Number: |
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| Award Amount: |
$69702919
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| Award Date: |
030810
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| POP: |
XX
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| Awarding Agency: |
DEPARTMENT OF THE AIR FORCE, 691 ARSS/PK, 207 WEST D AVENUE, SUITE 626, EGLIN AFB, FL 32542-6853
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
Y - Construction of structures and facilities
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| To: |
Nikkai Corporation
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| Title: |
Y--REPLACE STEAM CONDENSATE LINE, FAC 502, NAVFACFE YOKOSUKA, JAPAN
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| POC: |
Rie Takiyama, 046-816-4099
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| SOL: |
N4008410B0114
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| Contract Number: |
N4008410C0114
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| Line Number: |
0001
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| Award Amount: |
$Y20,800,000
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| Award Date: |
030910
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| POP: |
XX
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| Awarding Agency: |
N40084 NAVFAC FAR EAST, FEAD YOKOSUKA PSC 473, Box 13, FPO AP 96349-0013 Building 4364, Tomari-cho, Yokosuka Kanagawa,
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
Z - Maintenance, repair, and alteration of real property
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| To: |
Olympus Building Services, Inc., 110 Union Square Dr., New Hope, PA 18938 US
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| Title: |
Logistical Support Services
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| POC: |
Joy M Ottensmeyer, Contract Specialist, Phone (678) 364-6614, Fax 770 632-8720, Email joy.ottensmeyer@am.dodea.edu - Penelope E Johnson, Contract Specialist, Phone 678-364-8007, Fax 770-632-8720, Email penny.johnson@am.dodea.edu
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| SOL: |
HEVAS6-09-R-0007
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| Contract Number: |
HEVAS6-10-C-0001
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| Line Number: |
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| Award Amount: |
Estimated $14,408,765.52 (Base plus 4 options)
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| Award Date: |
030810
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| POP: |
KY
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| Awarding Agency: |
700 West Park Drive Peachtree City GA 30269
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
11 - Nuclear ordnance
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| To: |
ALLIANT AMMUNITION AND POWDER LLC,ALLIANT AMMUNITION AND POWDER COMPANY LLC,STATE RTE 114,RADFORD,VA,24141-0100
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| Title: |
11--Explosive and Pyrotechnic Comps, Nucl Ord
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| POC: |
RAYFIELD CARTER,(309)782-2086 or MIKE WENDLAND,(309)782-3225 mailto:RAYFIELD.CARTER@US.ARMY.MIL [ROCK ISLAND CONTRACTING CENTER]
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| SOL: |
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| Contract Number: |
W52P1J09D00170003
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| Line Number: |
0003AC
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| Award Amount: |
$11,902,416.00
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| Award Date: |
030910
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| POP: |
XX
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| Awarding Agency: |
ROCK ISLAND CONTRACTING CENTER, ROCK ISLAND, IL 61299-8000
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
Y - Construction of structures and facilities
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| To: |
INLAND DREDGING COMPANY, L.L.C. (090902164) 103 KING AVE DYERSBURG, TN 38024-4609
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| Title: |
RECOVERY--Y--PROJECT NUMBER 109385, Flood Control, Mississippi River and Tributaries, Yazoo Basin, Mississippi, Tallahatchie County, Mississippi, Upper Yazoo Projects, Item 7B, Channel Improvement
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| POC: |
Janalyn H. Dement, 601-631-5354 mailto:janalyn.h.dement@usace.army.mil [USACE District, Vicksburg]
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| SOL: |
W912EE-09-B-0049
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| Contract Number: |
W912EE-10-C-0010
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| Line Number: |
0001
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| Award Amount: |
$10,121,000.00
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| Award Date: |
030810
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| POP: |
XX
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| Awarding Agency: |
USACE District, Vicksburg, ATTN: CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
Y - Construction of structures and facilities
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| To: |
OVERLAND CORPORATION (109041970) 7 MILES SOUTH ARDMORE ON HWY 77 ARDMORE, OK 73401-1947
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| Title: |
RECOVERY--Y--PROJECT NUMBER 1540, Birch Lake, OK, PROJECT NUMBER 19590, Webbers Falls Lock and Dam, OK, PROJECT NUMBER 20120, Wister Lake, OK, PROJECT NUMBER 2040, Broken Bow Lake, OK, PROJECT NUMBER 2570, Canton Lake, OK, PROJECT NUMBER (See Desc)
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| POC: |
tinacox, 9186697088 mailto:tina.cox@us.army.mil [USACE District, Tulsa]
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| SOL: |
W912BV-08-R-0171
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| Contract Number: |
W9126G-08-D-0083-DS01
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| Line Number: |
1
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| Award Amount: |
$9,692,700.00
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| Award Date: |
030910
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| POP: |
XX
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| Awarding Agency: |
USACE District, Tulsa, ATTN: CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
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| To: |
L-3 COMMUNICATIONS CORPORATION,1035 WESTMINSTER DR,WILLIAMSPORTPA 17701-3911
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| Title: |
J--Maintenance, Repair, and Rebuilding of Equipment
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| POC: |
Ryan Kashanipour, Phone 801-586-5266, Fax 801-775-2441, Emailryan.kashanipour@hill.af.mil
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| SOL: |
FA8250-09-R-90254-0001
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| Contract Number: |
FA8250-10-D-0002
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| Line Number: |
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| Award Amount: |
$8,468,700
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| Award Date: |
030910
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| POP: |
XX
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| Awarding Agency: |
DEPARTMENT OF THE AIR FORCE; 448 SCMG/PKAC AFGLSC;6021 GUM LANEBLDG 1228; HILL AIR FORCE BASE; UT; 84056-5826
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
Z - Maintenance, repair, and alteration of real property
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| To: |
Sundt Construction Inc., 2620 S 55th Street , Tempe, AZ 85282-1868 US
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| Title: |
RECOVERY-FBNV09003A-Construct Water Wells/Waste Water Systems, RECOVERY-FBNV09003B-Repair Water Wells
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| POC: |
Bryan Jackson, Contract Administrator, Phone 520-228-5441, Fax 520-228-2369, Email bryan.jackson@dm.af.mil - Daniel B. Thelen, Contracting Officer, Phone 520-228-4183, Fax 520-228-2369, Email daniel.thelen@dm.af.mil
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| SOL: |
FA4877-09-R-0014
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| Contract Number: |
FA4877-10-C-C001-P00001
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| Line Number: |
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| Award Amount: |
$4,759,955.00
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| Award Date: |
102309
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| POP: |
XX
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| Awarding Agency: |
3180 S Craycroft Rd Davis Monthan AFB AZ 85707-3522
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
C - Architect and engineering services
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| To: |
ARCADIS THELEN JV (830669813) 1210 PREMIER DR STE 200 CHATTANOOGA, TN 37421-3747
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| Title: |
C--IDIQ Contract for Architect-Engineer Services Primarily for Geotechnical Engineer Services within the Great Lakes and Ohio River Division Mission Boundaries.
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| POC: |
Janet S Crum, 502-315-6185 mailto:janet.s.crum@lrl02.usace.army.mil [USACE District, Louisville]
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| SOL: |
W912QR-90980036
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| Contract Number: |
W912QR-10-D-0021
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| Line Number: |
0001
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| Award Amount: |
$4,000,000.00
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| Award Date: |
030910
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| POP: |
XX
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| Awarding Agency: |
USACE District, Louisville, 600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY 40202-2230
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
73 - Food preparation and serving equipment
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| To: |
Rice Services, 506 W Main Street, Smithville , TN 37166 US
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| Title: |
Food Services
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| POC: |
Jose F Diaz, Contract Specialist, Phone 253-982-3886, Fax 253 982-3656, Email jose.diaz@mcchord.af.mil - Lois Anderson, Contracting Officer, Phone 2539821082, Fax 253 982-3656, Email lois.anderson@mcchord.af.mil
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| SOL: |
FoodServices
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| Contract Number: |
FA447910C0002
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| Line Number: |
CLIN's 0001-0005 Option CLINS 1001-1005
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| Award Amount: |
$1,349,620.00
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| Award Date: |
030910
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| POP: |
WA
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| Awarding Agency: |
100 COL JOE JACKSON BLVD, SUITE 2001P O BOX 4178 McChord AFB WA 98438
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
23 - Ground effects vehicles, motor vehicles, trailers & cycles
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| To: |
VENTARI CORPORATION,1590 S COAST HWY STE 17B,LAGUNA BEACH,CA,92651-3257
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| Title: |
23--Combat Assault & Tactical Veh, Tracked
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| POC: |
CHRISTOPHER ROOKS,(586)282-2086 or BRIAN G. THELEN,(586)282-2118 mailto:CHRISTOPHER.ROOKS3@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
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| SOL: |
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| Contract Number: |
W56HZV08DB0040009
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| Line Number: |
2004AC
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| Award Amount: |
$1,169,888.44
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| Award Date: |
030810
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| POP: |
XX
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| Awarding Agency: |
U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN 48397-5000
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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| FSC Code: |
Z - Maintenance, repair, and alteration of real property
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| To: |
RCI, Inc (DUNS 831556741) 3600Chamberlin Lane Ste 216 Louisville, KY 40241-1968 United States
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| Title: |
RECOVERY--Z--PROJECT NUMBER BB40032-8J, REPAIR EXTERIOR FITNESS FACILITY
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| POC: |
Lilia Wood, 270-798-6068 mailto:lilia.wood@us.army.mil [Fort Campbell DOC]
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| SOL: |
BB40032-8J
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| Contract Number: |
W91248-08-D-0005-0038
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| Line Number: |
0001
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| Award Amount: |
$1,136,082.00
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| Award Date: |
030310
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| POP: |
KY
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| Awarding Agency: |
Fort Campbell DOC, Directorate of Contracting, Building 2174, 13 Indiana Street, Fort Campbell, KY 42223-1100
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| Source: |
FedBizOpps
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| Posted Date: |
3/9/2010 12:00:00 AM
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