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

(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls - Total Small Business

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0019 / W9124A15D0009 - COMBINED TAXIWAY CHARLIE&ECHO
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
11/27/2017
Obligated Amount
$0.00
0018 / W9124A15D0009 - REPAIR ROOF OF BUILDING 51419
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
09/11/2017
Obligated Amount
$133.4k
0003 / W9124A15D0008 - MESQUITE EXTRACTION-HEAVY DENSITY
Delivery Order - 115310 Support Activities for Forestry
Contractor
WESTERN BRUSH SHREDDING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/18/2017
Obligated Amount
$368.9k
0006 / W9124A15D0002 - FEE13234-3J, REPAIR BRAINARD
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2017
Obligated Amount
$787k
0053 / 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
05/31/2017
Obligated Amount
$555.00
0005 / W9124A15D0002 - REPAIR SHOULDERS TAXIWAY
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/25/2017
Obligated Amount
$448.8k
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
0175 / W9124A13D0001 - CT ON-REQUEST CARPET CLEANING AT B51005, 8 ROOMS.
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
02/15/2017
Obligated Amount
$689.36
0018 / W9124A14D0010 - CT 2017 POTABLE WATER ANALYSIS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2017
Obligated Amount
$27.3k
0017 / W9124A14D0010 - CT WASTEWATER EFFLUENT ANALYSIS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2016
Obligated Amount
$58.2k
0003 / W9124A15D0002 - INSTALL CULVERT DRNG DITCH BLDG 57305
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2016
Obligated Amount
$29.2k
0006 / W9124A15D0003 - RENOVATE/REPAIR BUILDING 51419
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
08/31/2016
Obligated Amount
$382.4k
0003 / W9124A15D0010 - VETERINARY CLINIC SEAMLESS FLOORING
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
08/22/2016
Obligated Amount
$24.2k
0004 / W9124A15D0003 - :: HANDICAP RAMPS&OPENERS
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
08/04/2016
Obligated Amount
$22.4k
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
0003 / W9124A15D0003 - :: NEW WORK-R/R 31044
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
07/11/2016
Obligated Amount
$1.3M
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
0004 / W9124A15D0005 - REPAIR PX DRAINAGE BLDG.52030
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
06/13/2016
Obligated Amount
$334.3k

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