249th Engineer Battalion (Prime Power) Awarded Task Orders and BPA Calls | Federal Compass

249th Engineer Battalion (Prime Power) Awarded Task Orders and BPA Calls

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W912HQ24F0104 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION FOR THE PRIME POWER SCHOOL IN SUPPORT OF USACE - USAPP ACADEMIC TRAINING TO #9 - POP OF 15 AUG THROUGH 13 DEC 2024
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/20/2024
Obligated Amount
$133.9k
W912HQ24F0071 / GS21F0015X - LOAD BREAK ELBOW KITS FOR 249TH ENGINEERING BATTALION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/28/2024
Obligated Amount
$21.9k
W912HQ24F0033 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION FOR THE PRIME POWER SCHOOL IN SUPPORT OF USACE - CLASS 2 JAN 2024 - 24 APR 2024.
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/18/2023
Obligated Amount
$133.9k
W912HQ23F0135 / W912HQ21D0001 - USAPPS ACADEMIC TRAINING CLASS 23-003, 21 AUG-14 DEC
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
06/06/2023
Obligated Amount
$133.9k
W912HQ23F0059 / W912HQ21D0001 - INTAC CLASS 23-002, 24 APR-21 AUG
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/08/2023
Obligated Amount
$133.9k
W912HQ23F0023 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION JAN-APR 2023
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/03/2023
Obligated Amount
$133.9k
W912HQ22F0213 / GS21F0015X - 5KV 1/0 ALUMINUM SHIELDED CABLE FOR PRIME POWER SCHOOL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/22/2022
Obligated Amount
$30.5k
W912HQ22F0216 / 47QSHA22D000M - PPE RESTOCK FOR 249TH ENGINEER BATTALION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/16/2022
Obligated Amount
$55.3k
W912HQ22F0212 / GS21F0015X - ELECTRICAL CONTROL SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/15/2022
Obligated Amount
$90.2k
W912HQ22F0185 / 47QSHA18D000N - MEGGER TMDE EQUIPMENT IN SUPPORT OF THE 249TH ENGINEER BATTALION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/31/2022
Obligated Amount
$16.8k
W912HQ22F0172 / W52P1J19D0049 - DELL LATITUDE 5530 LAPTOP COMPUTERS FOR US ARMY PRIME POWER SCHOOL
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/12/2022
Obligated Amount
$36.4k
W912HQ22F0170 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION - FORT LEONARD WOOD, MISSOURI, BUILDING 12630 FLW 28, FROM 25 AUGUST 2022 THROUGH 15 DECEMBER 2022.
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/09/2022
Obligated Amount
$133.9k
W912HQ22F0135 / W52P1J16D0011 - CONFERENCE ROOM UPGRADE: PURCHASE OF EQUIPMENT AS WELL AS INSTALLATION, PROGRAMMING, AND TRAINING SERVICES AND 3 YEAR WARRANTY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
07/05/2022
Obligated Amount
$63.3k
W912HQ22F0097 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/21/2022
Obligated Amount
$133.9k
W912HQ21F2019 / GS21F161AA - M-LTK RESUPPLY
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/03/2021
Obligated Amount
$57.1k
W912HQ21F2018 / 47QSMA18D08QA - 249TH FURNITURE PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/26/2021
Obligated Amount
$187.6k
W912HQ21F0086 / W912HQ21D0001 - U.S. ARMY PRIME POWER SCHOOL (USAPPS) ACADEMIC TRAINING TASK ORDER FOR THREE CLASSES (YEAR 1).
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/22/2021
Obligated Amount
$403.7k
W912HQ20F0095 / W52P1J16D0011 - CISCO WEBEX ROOM KIT PLUS PRECISION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/03/2020
Obligated Amount
$23.2k
W912HQ20F0101 / W912HQ16D0006 - 12P ACADEMIC COURSE INSTRUCTION
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/14/2020
Obligated Amount
$103.3k
W912HQ20F0075 / GS02F0024P - TRICON - FORT BRAGG, NC
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/28/2020
Obligated Amount
$133k

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