PURCHASE ORDER
|
AWARD
|
70Z03624PCHAR0051
|
2024-09-10
|
2024-10-31
|
2024-10-31
|
|
Unique Award Key |
CONT_AWD_70Z03624PCHAR0051_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
23800.00 |
Current Award Amount |
23800.00 |
Potential Award Amount |
23800.00 |
Description
Title |
STATION MAYPORT EMERGENCY SEWAGE REPAIR |
NAICS Code |
237110: WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
Product and Service Codes |
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
PURCHASE ORDER
|
AWARD
|
70Z03624PCHAR0039
|
2024-08-05
|
2024-08-31
|
2024-08-31
|
|
Unique Award Key |
CONT_AWD_70Z03624PCHAR0039_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
29950.00 |
Current Award Amount |
29950.00 |
Potential Award Amount |
29950.00 |
Description
Title |
SERVICE TO REMOVE AND INSTALL TWO SUBMERISBLE SEWAGE PUMPS AND REPLACE THE ELECTRICAL CONTROL PANEL FOR THE MAIN SEWAGE LIFT STATION AT COAST GUARD STATION MAYPORT. |
NAICS Code |
238220: PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
Product and Service Codes |
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
DELIVERY ORDER
|
AWARD
|
N6945024F0609
|
2024-07-30
|
2025-06-10
|
2025-06-10
|
|
Unique Award Key |
CONT_AWD_N6945024F0609_9700_N6945024D0025_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1283482.97 |
Current Award Amount |
1283482.97 |
Potential Award Amount |
1283482.97 |
Description
Title |
TRUANN- 795 RENOVATION AND REPAIRS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
PURCHASE ORDER
|
AWARD
|
70Z03624PCHAR0032
|
2024-07-11
|
2024-08-08
|
2024-08-08
|
|
Unique Award Key |
CONT_AWD_70Z03624PCHAR0032_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6600.00 |
Current Award Amount |
6600.00 |
Potential Award Amount |
6600.00 |
Description
Title |
STATION PORT CANAVERAL SKIP JACK ROOF REPAIR |
NAICS Code |
238160: ROOFING CONTRACTORS |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
PURCHASE ORDER
|
AWARD
|
W9124M24P0013
|
2024-07-01
|
2025-06-30
|
2029-06-30
|
|
Unique Award Key |
CONT_AWD_W9124M24P0013_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
155710.12 |
Current Award Amount |
155710.12 |
Potential Award Amount |
834115.28 |
Description
Title |
UST/AST RECOMPETE |
NAICS Code |
541620: ENVIRONMENTAL CONSULTING SERVICES |
Product and Service Codes |
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
DELIVERY ORDER
|
AWARD
|
N6945024F0558
|
2024-06-13
|
2025-01-22
|
2025-01-22
|
|
Unique Award Key |
CONT_AWD_N6945024F0558_9700_N6945024D0029_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1549331.36 |
Current Award Amount |
1549331.36 |
Potential Award Amount |
1549331.36 |
Description
Title |
B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1FD: CONSTRUCTION OF DINING FACILITIES |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
No data
|
IDV
|
N6945024D0029
|
2024-06-13
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N6945024D0029_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
4500000.00 |
Description
Title |
BASE AWARD IDIQ |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
PURCHASE ORDER
|
AWARD
|
W911PT24P0059
|
2024-03-13
|
2026-03-01
|
2026-03-01
|
|
Unique Award Key |
CONT_AWD_W911PT24P0059_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4702339.00 |
Current Award Amount |
4702339.00 |
Potential Award Amount |
4702339.00 |
Description
Title |
THIS MODIFICATION IS ISSUED FOR ADDITIONAL WORK WITHIN SCOPE FOR ORDER OF LONG LEAD ELECTRICAL EQUIPMENT IN SUPPORT OF THE INSTALLATION OF PRO TEM PAINTBOOTH FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
N035: INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
DEFINITIVE CONTRACT
|
AWARD
|
W912HP23C0008
|
2023-09-27
|
2024-09-26
|
2028-09-26
|
|
Unique Award Key |
CONT_AWD_W912HP23C0008_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3955134.64 |
Current Award Amount |
3955134.64 |
Potential Award Amount |
10891035.50 |
Description
Title |
DE-OBLIGATION OF FUNDING. |
NAICS Code |
541690: OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
Product and Service Codes |
F019: NATURAL RESOURCES/CONSERVATION- OTHER WILDLIFE MANAGEMENT |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|
DEFINITIVE CONTRACT
|
AWARD
|
W911PT23C0018
|
2023-08-28
|
2025-07-31
|
2025-07-31
|
|
Unique Award Key |
CONT_AWD_W911PT23C0018_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
17126053.00 |
Current Award Amount |
17126053.00 |
Potential Award Amount |
17126053.00 |
Description
Title |
MODIFICATION ISSUED FOR THE REPAIRS FOR THE SURFACE FINISHING CHROME OVERHEAD CRANES, AND SHORING UP ALL CHANGES IN THE INSPECTION & MAINTENANCE OF CRANES LINE OF THE CONTRACT, AT THE WATERVLIET ARSENAL, NY 12189-4000 |
NAICS Code |
333923: OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
Product and Service Codes |
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
Recipient Details
Recipient |
THE BLACKLEDGE GROUP, INC. |
UEI |
WN7DJM2HWNY4 |
Recipient Address |
UNITED STATES, 408 15TH ST S, JACKSONVILLE BEACH, DUVAL, FLORIDA, 322502619 |
|