(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls | Federal Compass

(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls

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W9124A24F0040 / W9124A24D0001 - COMBINE CUSTOMERS/TENANTS CUSTODIAL CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$138.1k
W9124A24F0036 / W9124A24D0001 - COMBINE CUSTODIAL SERVICES TASK ORDER.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$57.1k
W9124A24F0037 / W9124A24D0001 - CUSTODIAL SERVICES FOR NETCOM/GREELY HALL
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2024
Obligated Amount
$480.1k
W9124A24F0035 / W9124A24D0001 - CUSTODIAL SERVICES, GARRISON TO
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2024
Obligated Amount
$550.9k
W9124A24F0032 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 - CARPET CLEAN O'NEIL HALL
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/25/2024
Obligated Amount
$2.5k
W9124A24F0030 / W9124A22D0003 - FORT HUACHUCA JOC - BASE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2024
Obligated Amount
$18k
W9124A24F0031 / W9124A19D0002 - SITE BOSTON SPECIAL REQUIREMENT DUMPSTERS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2024
Obligated Amount
$283.00
W9124A24F0028 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4 - SCHEDULE B FOR B31022
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2024
Obligated Amount
$2k
W9124A24F0024 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4 REQUIREMENT PACKAGE FOR A SCHEDULE A AND SHOWER CLEANING FOR BUILDING 85302.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2024
Obligated Amount
$1.5k
W9124A24F0023 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 B- 22208 SECOND FLOOR CARPET CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/28/2024
Obligated Amount
$2.9k
W9124A24F0022 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 - B63902 FRIEDMAN HALL CARPET CLEANING FOR RMS 296, 297, AND 298.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2024
Obligated Amount
$371.87
W9124A24F0021 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4, NEW TO B41420
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/13/2024
Obligated Amount
$1.4k
W9124A24F0004 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2024
Obligated Amount
$1.8k
W9124A24F0020 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4, B-76130 CARPET CLEANING TO
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2024
Obligated Amount
$13.1k
W9124A24F0019 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4 ADD EPG B55350 & B56301 TO SCHEDULE B
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2024
Obligated Amount
$6k
W9124A24F0018 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/25/2024
Obligated Amount
$646.00
W9124A24F0017 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS/RELOCATION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/22/2024
Obligated Amount
$406.00
W9124A24F0016 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 SPECIAL CLEANING B22414
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/13/2024
Obligated Amount
$3.3k
W9124A24F0015 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 BUILDING 80122 SPECIAL CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/12/2024
Obligated Amount
$1k
W9124A24F0013 / W9124A19D0001 - SPECIAL CLEANING B 22216 AND SCHEDULE B.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2024
Obligated Amount
$7.1k

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Awarded Task Orders by Industry

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