63rd Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

63rd Readiness Division Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA24F2057 / W911SA20D2001 - CONVERT ISU YARD TO MEP THE INTENT OF THIS PROJECT IS TO DEMO AND REPLACE THE EXISTING ISU YARD WITH A NEW MEP (MILITARY EQUIPMENT PARKING) AREA AT THE NORTHWEST CORNER OF THE PROPERTY
Delivery Order - 63rd Region Design-Build IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RYAN HERRING CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$2.7M
W9127S24F0113 / GS07F0281X - EMERGENCY CHILLER RENTAL (12 MO) 80 TON CHILLER - TX114 - BLDG 312 GRAND PRAIRIE, TX
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/12/2024
Obligated Amount
$55k
W911SA24F2045 / W911SA20D2006 - INSTALL MINI-SPLIT
Delivery Order - 63rd Region 3 Design-Build Multiple Award IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
DCR SERVICES & CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
06/27/2024
Obligated Amount
$43.6k
W9127S24F0115 / W9127S23D6044 - REGION 5 MUNICIPAL SERVICES - JANITORIAL SERVICES, 63RD READINESS DIVISION
Delivery Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
06/26/2024
Obligated Amount
$2.1M
W9127S24F0107 / W9127S23D6042 - REGION 4 MUNICIPAL SERVICES, 63RD READINESS DIVISION
Delivery Order - 561210 Facilities Support Services
Contractor
NASCENCE GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
06/25/2024
Obligated Amount
$679.7k
W911SA24F2042 / W911SA20D2010 - REPLACE GAS LINE TO BLDG 1
Delivery Order - 63rd Region 4 Design-Build Multiple Award IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MIK CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
06/21/2024
Obligated Amount
$89k
W9127S24F0103 / W9127S23D6043 - BASE YEAR 2 - GROUNDS MAINTENANCE FFP - TO REWARD
Delivery Order - 561730 Landscaping Services
Contractor
TTS FORTIS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
06/17/2024
Obligated Amount
$326.8k
W911SA24F2039 / W911SA20D2002 - REGION 1 MAID-IQ, AR & OK
Delivery Order - 63rd Region Design-Build IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A & J CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
06/11/2024
Obligated Amount
$149.9k
W9127S24F0070 / W9127S23D6040 - BY02 DPW FACILITIES MAINTENANCE - NEW TASK ORDER.
Delivery Order - 561210 Facilities Support Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
06/06/2024
Obligated Amount
$1.3M
W911SA24F3037 / W911SA20D3000 - MAINTENANCE - ECS 170 50%
Delivery Order - 561210 Facilities Support Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
05/27/2024
Obligated Amount
$14.1M
W911SA24F3036 / W911SA20D3000 - TERMINATON OF COCO FACILITY
Delivery Order - 561210 Facilities Support Services
Contractor
PD SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
05/24/2024
Obligated Amount
$320k
W911SA24F1026 / W52P1J16D0005 - AUDIO VISUAL MODERNIZATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$325.1k
W9127S24F6003 / W9127S23D6038 - BASE YEAR 2 DPW FACILITIES MAINTENANCE FOR THE 63D READINESS DIVISION
Delivery Order - 561210 Facilities Support Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
05/02/2024
Obligated Amount
$1.2M
W911SA24F3029 / W911SA20D3001 - 63RD LOGISITICS OY4 TO
Delivery Order - 561210 Facilities Support Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army
Effective date
04/26/2024
Obligated Amount
$12.1M
W911SA24F2032 / W911SA20D2009 - REGION 4 MAID-IQ, CA
Delivery Order - 63rd Region 4 Design-Build Multiple Award IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AC LOPEZ CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
04/23/2024
Obligated Amount
$262.6k
W911SA24F3023 / W911SA22D3011 - REGION 5 OY2 PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Army
Effective date
04/16/2024
Obligated Amount
$146.2k
W9127S24F0065 / W9127S23D6033 - BASE YEAR 2 DPW FACILITIES MAINTENANCE TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
04/12/2024
Obligated Amount
$1.7M
W911SA24F3022 / W911SA22D3012 - REGION 4 OY2 PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$101.4k
W911SA24F3019 / W911SA22D3010 - REGION 1 OY2 PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Army
Effective date
03/27/2024
Obligated Amount
$37.4k
W911SA24F3015 / W911SA23D3005 - SHOP UNIFORM SET
Delivery Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army
Effective date
03/25/2024
Obligated Amount
$378.4k

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Awarded Task Orders by Industry

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