88th Readiness Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W911SA16D0010 - , MINIMUM GUARANTEE OPTION YEAR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
02/14/2018
Obligated Amount
$348k
0034 / W911SA15D0018 - , UT019 REPLACE FAILED RTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
01/31/2018
Obligated Amount
$83.5k
0006 / W911SA17D2001 - , IA030 BOILER/PLUMBING REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
01/19/2018
Obligated Amount
$39.3k
0004 / W911SA17D2002 - , IN075 MISC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
12/11/2017
Obligated Amount
$85.7k
0005 / W911SA17D0028 - , CO004 FOUNDATION REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
12/07/2017
Obligated Amount
$168.2k
0005 / W911SA17D2001 - , MO076 MOLD AND CARPET REMOVAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
12/04/2017
Obligated Amount
$208.9k
0017 / W911SA16D0010 - , MN036 HVAC/DDC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
11/09/2017
Obligated Amount
$83.3k
0003 / W911SA17D2002 - , IN075 HVAC AND GENERAL REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
11/08/2017
Obligated Amount
$108k
0005 / W911SA17D2006 - , CONSTRUCT OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$31.3k
0004 / W911SA17D2001 - MO028 GREASE TRAPS AND DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/29/2017
Obligated Amount
$32.2k
0003 / W911SA17D2001 - , MO081 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/28/2017
Obligated Amount
$290k
0006 / W911SA17D2000 - ; WI020 INSTALL NEW WASTE OIL EVACUATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/28/2017
Obligated Amount
$121k
0004 / W911SA17D2006 - , KS065 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/25/2017
Obligated Amount
$360.1k
0003 / W911SA15D0027 - LOST OR DAMAGED TOWELS QUANTITY INCREASE
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army
Effective date
09/22/2017
Obligated Amount
$1.8k
0004 / W911SA15D0027 - SHOP TOWELS OPTION YEAR 2
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army
Effective date
09/22/2017
Obligated Amount
$43.4k
0003 / W911SA17D2006 - , NE003 INSTALL GLYCOL HYDRONIC SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/21/2017
Obligated Amount
$60.8k
0005 / W911SA17D2000 - ; WI011 INSTALL NEW FENCE/SIGNAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/20/2017
Obligated Amount
$27.2k
0003 / W911SA15D0023 - OHIO BACKFLOW INSPECTION OPT 2
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROCKING 3G LIVESTOCK
Contracting Agency/Office
Army
Effective date
09/19/2017
Obligated Amount
$28.8k
0003 / W911SA15D0022 - UTAH BACKFLOW INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
09/05/2017
Obligated Amount
$6k
0004 / W911SA17D2000 - , WI088 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/05/2017
Obligated Amount
$147.8k

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Awarded Task Orders by Industry

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