81st Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

81st Readiness Division Awarded Task Orders and BPA Calls

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W9127824F0213 / W9127824D0011 - FY24 ENVIRONMENTAL COMPLIANCE AND REAL PROPERTY SUPPORT 81ST READINESS DIVISION
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/28/2024
Obligated Amount
$239.7k
W911SA24F1040 / W52P1J19D0053 - 2458AA DELL LATITUDE 5550 NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$32.1k
W911SA24F2038 / W911SA23D2007 - NC115 - FEM 6690 CRACK SEAL AND SEALCOAT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$631.7k
W911SA24F3016 / W911SA23D3004 - OPT 1 TASK ORDER 1
Delivery Order - 812332 Industrial Launderers
Contractor
US SUPPLY LLC
Contracting Agency/Office
Army
Effective date
03/26/2024
Obligated Amount
$521.8k
W911SA24F2010 / W911SA23D2007 - NC009 TREE REMOVAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
01/08/2024
Obligated Amount
$19.1k
W911SA24F3008 / W9124C19D0008 - MRALS SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
Army
Effective date
12/21/2023
Obligated Amount
$2M
W911SA24F1001 / W52P1J16D0005 - CANON TM305M 36" MFP W/ Z36 SCANNER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$13.2k
W9127823F0488 / W9127821D0054 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY23 RETRO-COMMISSIONING OF FACILITIES FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION.
Delivery Order - Architect and Engineering (AE) Services to Support the USACE Mobile District Environmental Quality Program - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2023
Obligated Amount
$667k
W9127823F0415 / W9127821D0055 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE FY23 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION IN COLUMBIA, SC.
Delivery Order - Architect and Engineering (AE) Services to Support the USACE Mobile District Environmental Quality Program - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2023
Obligated Amount
$517.1k
HC108423F0312 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2023
Obligated Amount
$30.4k
W911SA23F2067 / W911SA23D2007 - WINTERV ILLE : NC107 STORMWATER DRAINAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$261.5k
W9127823F0365 / W9127822D0013 - FY23 ENVIRONMENTAL SERVICES 81ST
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/21/2023
Obligated Amount
$372k
W911SA23F2091 / W911SA23D2007 - NC027 REPAIR FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$38k
W9127823F0362 / W9127821D0058 - THE PURPOSE FOR THIS TASK ORDER IS FOR ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT 81ST READINESS DIVISION
Delivery Order - Architect and Engineering (AE) Services to Support the USACE Mobile District Environmental Quality Program - 541330 Engineering Services
Contractor
MSE GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/18/2023
Obligated Amount
$727.9k
W911SA23F3062 / W911SA22D3014 - IDS MAINTENANCE CONTRACT (OY1) TASK ORDER
Delivery Order - 561621 Security Systems Services
Contractor
WINDSOR GROUP LLC
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$89.3k
W911SA23F3050 / W9124C19D0008 - MRALS SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
Army
Effective date
07/21/2023
Obligated Amount
$2M
W911SA23F3100 / W911SA23D3004 - CLIN 0001 SHOP UNIFORM SET
Delivery Order - 812332 Industrial Launderers
Contractor
US SUPPLY LLC
Contracting Agency/Office
Army
Effective date
04/17/2023
Obligated Amount
$427.9k
W912HP23F1067 / W912HP19D1003 - FL136 REPLACE HVAC
Delivery Order - 561210 Facilities Support Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
02/03/2023
Obligated Amount
$17.7k
W911SA23F3011 / W52P1J16D0005 - TIER 1 B&W MFD LEASE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
12/30/2022
Obligated Amount
$2M
HC108422F0269 / NNG15SC33B - CC PRO ALL APPLICATIONS: CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2022
Obligated Amount
$35.9k

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Awarded Task Orders by Industry

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