88th Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls

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W911SA24F2048 / W911SA21D2003 - KS019 VAULT DOOR REPL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$94.8k
W911SA24F3V11 / W911SA22D3005 - TANK PURGE, JUNE 2024 OO CAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHCOUNTY GROUP INC (NORTHCOUNTY GROUP, INC)
Contracting Agency/Office
Army
Effective date
07/09/2024
Obligated Amount
$7k
W911SA24F2047 / W911SA21D2003 - KS083 DDC, KS083 CHILLER, KS037 AMSA, KS037 HVAC, NE023 & KS027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$405.1k
W911SA24F2049 / W911SA24D2000 - EXTERIOR RESTORATION AND WINDOW SEALING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$58.6k
W911SA24F2053 / W911SA21D2002 - MOTOR CITY JOC OPT YR 3 MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
07/01/2024
Obligated Amount
$100k
W911SA24F2055 / W911SA24D2006 - OH095 EMERGENCY - WATER LINE BREAK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$28.6k
W911SA24F3042 / W911SA23D3000 - LOGISTICS READINESS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
ADVANCIA GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army
Effective date
06/24/2024
Obligated Amount
$8.9M
W911SA24F2050 / W911SA24D2000 - WA079 MAIN DOOR REPL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
06/18/2024
Obligated Amount
$174.7k
W911SA24F2051 / W911SA22D2001 - MO015 PHYSICAL SECURITY INSPECTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
06/17/2024
Obligated Amount
$111.9k
W911SA24F2052 / W911SA22D2000 - (WI092) SEALCOAT/RESTRIPE POV/MEP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
06/17/2024
Obligated Amount
$28k
W911SA24F3041 / W911SA21D3007 - OPT 3 TASK ORDER 1
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Army
Effective date
06/14/2024
Obligated Amount
$424.2k
W911SA24F2046 / W911SA22D2000 - DAIRY JOC MINIMUM GUARANTEE OPT YR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
06/13/2024
Obligated Amount
$100k
W911SA24F3V10 / W911SA22D3005 - TANK PURGE, APRIL 2024 OO CAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHCOUNTY GROUP INC (NORTHCOUNTY GROUP, INC)
Contracting Agency/Office
Army
Effective date
06/11/2024
Obligated Amount
$13.2k
W911SA24F2V11 / W911SA19D2003 - OCTOBER 2023 - APRIL 2024 OO CAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Army
Effective date
06/06/2024
Obligated Amount
$18.3k
W911SA24F2041 / W911SA22D2001 - OZARK JOC MINIMUM GUARANTEE OPT YR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
06/06/2024
Obligated Amount
$75.7k
W911SA24F2V08 / W911SA21D2002 - MOTOR CITY JOC ORDERING OFFICER REPORT OCT 2023 APRIL 2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$73.7k
W911SA24F2V10 / W911SA23D2004 - NORTHWEST JOC ORDERING OFFICER PURCHASES OCT 23 - APR 24
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$198.6k
W911SA24F2V06 / W911SA22D2000 - ORDERING OFFICER PURCHASES OCT 23-APRIL 24 DAIRY JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$44.5k
W911SA24F2V07 / W911SA22D2001 - OZARK JOC ORDERING OFFICER PURCHASES OCT-APR 2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
06/04/2024
Obligated Amount
$91.1k
W911SA24F2V12 / W911SA21D2003 - FRONTIER JOC ORDERING OFFICER PURCHASES OCT 2023-APR 2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
06/04/2024
Obligated Amount
$47.1k

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Awarded Task Orders by Industry

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