IMCOM Training Directorate Awarded Contracts - veteran owned | Federal Compass

IMCOM Training Directorate Awarded Contracts - veteran owned

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W911SD24P0113 - JSTOR EBOOK SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/15/2024
Obligated Amount
$21.2k
W9124C23C0005 - WASHER AND DRYER MAINTENANCE & REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BLUE DOG ENVIRONMENTAL INCORPORATION (BLUE DOG ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/01/2023
Obligated Amount
$533.7k
W9124C22C0021 - CEP PLANNED MAINTENANCE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2022
Obligated Amount
$1.5M
W9124C22C0013 - ENGAGEMENT SKILLS TRAINER II SUPPORT SVS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HATALOM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2022
Obligated Amount
$1M
W91QF522C0006 - 0001 AG SERVICES 4 MONTHS BASE YEAR
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/15/2022
Obligated Amount
$5.5M
W911SD21P0133 - TEMP WTR HEAT EXCH KIMSEY CTR 700B
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
POWERHOUSE EQP & ENGRG CO (POWERHOUSE EQUIPMENT & ENGINEERING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/08/2021
Obligated Amount
$52.8k
W911SD21P0124 - EXCAVATOR -KOMATSU 290 OR EQUIVALENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/25/2021
Obligated Amount
$70.7k
W911SD21P0118 - 1001 PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/03/2021
Obligated Amount
$620.7k
W911SD21D0005 - ARCHITECTURAL AND ENGINEERING SERVICES (MAIDIQ)
IDC - 541330 Engineering Services
Contractor
JMZ ARCHITECTS AND PLANNERS, P.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/27/2021
Obligated Amount
$7.6M
W911SD21D0008 - ARCHITECTURAL AND ENGINEERING SERVICES (MAIDIQ)
IDC - 541330 Engineering Services
Contractor
G.M. HILL ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/27/2021
Obligated Amount
$0.00
W911SD21D0007 - ARCHITECTURAL AND ENGINEERING SERVICES (MAIDIQ)
IDC - 541330 Engineering Services
Contractor
EYP SQUARED JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/27/2021
Obligated Amount
$579.5k
W911SD21D0006 - ARCHITECTURAL AND ENGINEERING SERVICES (MAIDIQ)
IDC - 541330 Engineering Services
Contractor
Quinlivan, Pierik & Krause - Architects/Engineers/Landscape Architects, LLP (QUINLIVAN, PIERIK & KRAUSE - ARCHITECTS/ENGINEERS/LANDSCAPE ARCHITECTS, LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/27/2021
Obligated Amount
$2.4M
W911SD21D0003 - ARCHITECURAL AND ENGINEERING SERVICES (MAIDIQ)
IDC - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (M J ENGINEERING AND LAND SURVEYING PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/27/2021
Obligated Amount
$1.1M
W911SD21D0004 - ARCHITECTURAL AND ENGINEERING SERVICES (MAIDIQ)
IDC - 541330 Engineering Services
Contractor
FELLENZER ENGINEERING LLP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/27/2021
Obligated Amount
$1.2M
W911SD21P0040 - INSTALL TEMP CHILLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/18/2021
Obligated Amount
$819.4k
W911SD21P0031 - RENTAL OF VACTOR TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/19/2021
Obligated Amount
$416.8k
W15QKN20P5268 - REPAIR BY RETUCKING AND REPOINTING BUILDING 113 IN SUPPORT OF USAG AT FORT HAMILTON, BROOKLYN, NY.
Purchase Order - 238140 Masonry Contractors
Contractor
T C I CONSTRUCTION & MANAGEMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2020
Obligated Amount
$95.7k
W91QF420D0003 - PAINT REQUIREMENT - BASE YEAR (A)THE CONTRACTOR SHALL PERFORM SERVICES FOR THE BASE YEAR AND TWO OPTION YEARS. IN ACCORDANCE WITH THE STATEMENT OF WORK THE CONTRACTOR SHALL PAINT ALL PREVIOUSLY AND MINOR REPAIRS TO INTERIOR AND EXTERIOR SURFACES.
IDC - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/29/2020
Obligated Amount
$3.9M
W911SD20P0065 - EMISSION MONITORING SYSTEM BLDG.604
Purchase Order - 541380 Testing Laboratories
Contractor
TRACE ENVIRONMENTAL SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/24/2020
Obligated Amount
$227.4k
W911SD20P0050 - DPW KITCHEN FURNITURE&APPLIANCES
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ULTRA SOAP AZ, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/14/2020
Obligated Amount
$26.6k

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Contracting Resources

Awarded Contracts within IMCOM Training Directorate

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Awarded Contracts by Industry

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