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

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

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0011 / W9124A17D0001 - INSTALLATION G&CM FEB 2018
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$151.1k
0011 / W9124A15D0003 - REPLACEMENT MECHANICAL ROOM EXHAUST
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2017
Obligated Amount
$230.1k
0011 / W9124A15D0009 - REPAIR FIRE DEFICIENCIES
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/26/2017
Obligated Amount
$16.3k
0048 / W9124A14D0009 - CT SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/11/2017
Obligated Amount
$705.00
0013 / W9124A15D0005 - REPAIR WATER DAMAGE AND PAINT
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC (COCHISE TECH AND ELECTRIC L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/06/2017
Obligated Amount
$452.8k
0002 / W9124A15D0011 - USAICOE AIR PARK AREA 638
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2016
Obligated Amount
$58.6k
0011 / W9124A15D0005 - INSTALL ROOF MOTOR SHELTER
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC (COCHISE TECH AND ELECTRIC L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2016
Obligated Amount
$28.1k
0154 / W9124A13D0001 - CT CUSTODIAL SERVICES - B41416 (KMO) OY3 SERVICES.
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
08/29/2016
Obligated Amount
$2.5k
0002 / W9124A15D0010 - CARPET&PAINT OFFICES GREELY HALL
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
WOMEN'S EMPOWERMENT PARTNERSHIP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/01/2016
Obligated Amount
$40.5k
0146 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING OF 3 ROOMS AT B61730.
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
07/20/2016
Obligated Amount
$1.8k
0145 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AND STRIPPING AND WAXING OF FLOORS AT B30113.
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
07/20/2016
Obligated Amount
$406.57
0144 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B63845 (ROWE HALL), RM 107.
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
06/29/2016
Obligated Amount
$300.88
0143 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B62711 (FITCH AUDITORIUM).
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
06/22/2016
Obligated Amount
$146.22
0019 / W9124A14D0009 - CT ROLL-OFF FOR USAICOE 35M BUILDING CLEANOUT
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2015
Obligated Amount
$705.00
0154 / W9124A10D0001 - RENOVATE PARKING LOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/02/2015
Obligated Amount
$534.7k
0013 / W9124A14D0009 - CT REFUSE COLLECTION AND DISPOSAL SERVICE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/09/2015
Obligated Amount
$170.5k
0011 / W9124A14D0009 - CT SPECIAL REQUIREMENT ROLL-OFF / EMPTYING--MI MUSEUM, OCT-DEC 2014
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/10/2014
Obligated Amount
$810.00
0154 / W9124A09D0003 - BLDG 82502 RPL TILES W/CERAMIC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2014
Obligated Amount
$24.3k
0146 / W9124A10D0001 - REPAIR OFFICES FOR IG GROUP BLDG.41415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2014
Obligated Amount
$75.7k
0145 / W9124A10D0001 - CONSTRUCT POSSER VILLAGE EXTERIOR LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2014
Obligated Amount
$497.4k

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