114th Comptroller Flight Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

114th Comptroller Flight Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 114th Comptroller Flight systems engineering task orders covered.

0002 / W912MM12D0006 - PROJECT # LUXC102692 REMOVE/REPLACE BLDG 15 AFFF VALVE
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
HOWE HEATING & PLUMBING INC (HOWE HEATING & PLUMBING, INC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
09/12/2014
Obligated Amount
$31.9k
0002 / W912MM12D0008 - LUXC132823 - BLDG 38-39 ACCESS PANELS
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
PESKA CONSTRUCTION, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
04/29/2014
Obligated Amount
$8.1k
0002 / W912MM12D0009 - CONSTRUCTIONS SERVICES FOR INSTALL SPLIT HVAC UNITS IN COMM RM, PN LUXC 0122752
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
PRECISION MECHANICAL LLP
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
07/17/2013
Obligated Amount
$60.1k
0002 / W912MM12D0005 - BLDG 13 LOCKER ROOM
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Golden Rule Construction Co., Inc (GOLDEN RULE CONSTRUCTION CO., INC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
09/26/2012
Obligated Amount
$137.8k
0002 / W912MM12D0001 - REPLACE WINDOWS
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
BHI CONSTRUCTION, LLC (BHI, INC.)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
09/04/2012
Obligated Amount
$155.1k
0002 / W912MM12D0003 - REMOVE AND REPLACE POWER CORDS IN BLDG 14
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
ELECTRIC CONSTRUCTION CO.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
08/21/2012
Obligated Amount
$15.5k
0002 / W912MM12D0004 - PROJECT #: LUXC062171 DEMOLISH RAILROAD
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
G.A. JOHNSON CONSTRUCTION, INC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
07/03/2012
Obligated Amount
$23.4k
0002 / W912MM11D0001 - TYPE A&B SERVICES LUXC 112156
Delivery Order - 541330 Engineering Services
Contractor
ULTEIG ENGINEERS, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
06/02/2011
Obligated Amount
$10.8k
0013 / W912MM07D0003 - REPAIR BASE COMM ROOMS - LUXC102966
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Golden Rule Construction Co., Inc (GOLDEN RULE CONSTRUCTION CO., INC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
08/17/2010
Obligated Amount
$165.1k
0002 / W912MM07D0007 - PROJECT # LUXC1000375 AND PROJECT # LUXC1001192
Delivery Order - 236210 Industrial Building Construction
Contractor
SUNKOTA CONSTRUCTION, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
03/09/2010
Obligated Amount
$18.3k
0002 / W912MM07D0002 - UPGRADE FIRE ALARM SYSTEMS BLDG 15 & 40
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELECTRIC CONSTRUCTION CO. (ELECTRIC CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
07/22/2008
Obligated Amount
$28.4k
0002 / W912MM07D0003 - REPLACE EXTERIOR DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Golden Rule Construction Co., Inc (GOLDEN RULE CONSTRUCTION CO., INC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
08/16/2007
Obligated Amount
$14.8k
0002 / W912MM07D0005 - R&R OS&Y VALVE, BLDG 14
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HOWE HEATING & PLUMBING INC (HOWE HEATING AND PLUMBING INCORPORATED)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
08/09/2007
Obligated Amount
$5.6k

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