114th Comptroller Flight Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

114th Comptroller Flight Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W912MM11D0002 - AE SEVICES
Delivery Order - 541330 Engineering Services
Contractor
MILLER SELLERS HEROUX ARCHITECTS, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
06/23/2016
Obligated Amount
$55.1k
0003 / W912MM12D0011 - LUXC 152866 BLDG 37 INTEL AREA REMODEL
Delivery Order - South Dakota National Guard IDIQ Multiple Award Task Order Contracts (MATOC) for Construction Services (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Rangel Constructions Company LLC (RANGEL CONSTRUCTION COMPANY LLC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
09/25/2015
Obligated Amount
$322k
0005 / W912MM11D0002 - AE SERVICES
Delivery Order - 541330 Engineering Services
Contractor
MILLER SELLERS HEROUX ARCHITECTS, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
07/31/2015
Obligated Amount
$15.5k
0004 / W912MM11D0002 - TYPE A DESIGN SERVICES
Delivery Order - 541330 Engineering Services
Contractor
MILLER SELLERS HEROUX ARCHITECTS, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
07/21/2015
Obligated Amount
$890.3k
0003 / W912MM12D0006 - REMOVE/REPLACE FIRE PUMP CONTROLLER
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
06/22/2015
Obligated Amount
$48.6k
0003 / W912MM11D0002 - TYPE B DESIGN SERVICES
Delivery Order - 541330 Engineering Services
Contractor
MILLER SELLERS HEROUX ARCHITECTS, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
02/06/2015
Obligated Amount
$13.8k
0006 / W912MM12D0001 - PROJECT # LUXC142378 - BLDG 60 ENTRANACE RENOVATION
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
09/30/2014
Obligated Amount
$63.8k
0003 / W912MM12D0009 - PROJECT # LUXC124005 - DEHUMIDIFICATION FOR BLDG83
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
09/26/2014
Obligated Amount
$24.8k
0006 / W912MM12D0005 - -- PROJECT # LUXC132875 REPAIR POP-UP BOLLARDS AT SUPPLY GATE
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
09/12/2014
Obligated Amount
$73.4k
0005 / W912MM12D0001 - PROJECT LUXC 132368 CONSTRUCT QUARTER MILE ASPHALT SIDEWALK
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
08/26/2014
Obligated Amount
$90.5k
0004 / W912MM12D0001 - PROJECT # LUXC132786 - RELOCATION OF STORAGE BLDG PROJECT DESCRIPTION: PROJECT PROVIDES FOR THE FURNISHING OF ALL PLANT, LABOR, MATERIAL, EQUIPMENT, APPLIANCES AND SUPERVISION NECESSARY TO LIFT BUILDING 80 FROM ITS CURRENT LOCATION, RELOCATE WITHOUT DAMAGE APPROXIMATELY 5000 FEET, REMOVE AND REPAIR PERIMETER FENCE AS NECESSARY AND RESET IN A NEW LOCATION ON A CONCRETE/GRAVEL FLOOR. ADDITIONALLY, THE EXISTING 6 INCH CONCRETE FLOOR (FLOATING SLAB) AND 6 INCH GRAVEL BASE COARSE AT THE CURRENT LOCATION ARE TO BE REMOVED AND REPLACED WITH FILL MATERIAL AND A MINIMUM OF 4 INCHES OF TOPSOIL AND RESEEDED. THE CONCRETE MUST BE DISPOSED OF OFFSITE IN AN APPROVED MANNER WITH THE GRAVEL BASE COURSE BEING SALVAGED TO THE AIRPORT AUTHORITY ON THE AIRPORT PROPERTY.
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
06/25/2014
Obligated Amount
$127.4k
0005 / W912MM12D0005 - PROJECT LUXC102413 - MULTIPLE ENERGY CONSERVATION MEASURES IN MULTIPLE FACILITIES THROUGHOUT THE INSTALLATION
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
06/20/2014
Obligated Amount
$903.7k
0004 / W912MM12D0005 - PROJECT # LUXC042366 PROJECT TITLE: RENOVATE BLDG 64
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
03/20/2014
Obligated Amount
$1.6M
0004 / W912MM12D0004 - REPLACE FLAG POLE
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
09/27/2013
Obligated Amount
$18.2k
0003 / W912MM12D0005 - CONSTRUCTION SERVICES FOR REPAIR AC FOR BLDG 13, PN: LUXC 052703
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
07/17/2013
Obligated Amount
$316.3k
0003 / W912MM12D0004 - BUILDING 36 MEZZANINE
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
09/20/2012
Obligated Amount
$59.9k
0003 / W912MM12D0001 - REPAIR EXTERIOR OF BUILDING 63
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
09/13/2012
Obligated Amount
$76.6k
0003 / W912MM12D0003 - REPLACE GENERATOR
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
08/29/2012
Obligated Amount
$49.7k
0004 / W912MM07D0007 - CONSTRUCT MUNITIONS HOLD AREA
Delivery Order - 236210 Industrial Building Construction
Contractor
SUNKOTA CONSTRUCTION, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
09/27/2011
Obligated Amount
$157.9k
0003 / W912MM11D0001 - BLDG 13 AC TYPE A SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ULTEIG ENGINEERS, INC.
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
09/15/2011
Obligated Amount
$28.1k

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