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

88th Readiness Division Awarded Task Orders and BPA Calls - systems engineering

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0002 / W911SA17D0026 - YELLOW RIBBON EVENTS OPTION ONE
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLOOMINGTON HOTEL INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
11/30/2017
Obligated Amount
$124.8k
0007 / W911SA17D2000 - WI047 REPLACE BOILLER SYSTEM
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
$149.8k
0013 / W911SA16D0012 - , OH018 SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Army
Effective date
09/27/2017
Obligated Amount
$219.3k
0002 / W911SA17D2002 - , IN075 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2017
Obligated Amount
$204.4k
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
0002 / W911SA17D2006 - , KS032 REPLACE GATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/20/2017
Obligated Amount
$82.1k
0002 / W911SA17D2004 - , MI043 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Army
Effective date
08/28/2017
Obligated Amount
$113.2k
0002 / W911SA17D2000 - , WI064 REPLACE BOILERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
08/16/2017
Obligated Amount
$79.8k
0002 / W911SA17D2001 - , MO028 PLUMBING REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
08/09/2017
Obligated Amount
$31.2k
0013 / W911SA16D0010 - , ND003 UPGRADE FIRE ALARM SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
06/22/2017
Obligated Amount
$235.8k
0002 / W911SA17D0028 - , CO045 SPRING SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
06/06/2017
Obligated Amount
$64.5k
0013 / W911SA16D0011 - , MOLD REMEDIATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
04/19/2017
Obligated Amount
$710k
0002 / W911SA15D0023 - OHIO BACKFLOW INSPECTION OPT 1
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROCKING 3G LIVESTOCK
Contracting Agency/Office
Army
Effective date
09/30/2016
Obligated Amount
$30.7k
0002 / W911SA15D0022 - UTAH BACKFLOW INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
09/30/2016
Obligated Amount
$5.8k
0002 / W911SA15D0027 - SHOP TOWELS
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army
Effective date
09/24/2016
Obligated Amount
$41.5k
0013 / W911SA14D0010 - , HVAC FALL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/23/2016
Obligated Amount
$143.1k
0006 / W911SA16D0010 - , UPGRADE FIRE ALARM SYSTEMS MN SD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
09/22/2016
Obligated Amount
$274k
0002 / W911S815D0003 - CEMETERY GROUNDS&INTERNMENT SERVICES 5MO EXTENSION
Delivery Order - 561730 Landscaping Services
Contractor
ATWORK!
Contracting Agency/Office
Army
Effective date
06/23/2016
Obligated Amount
$175.2k
0013 / W911SA15D0018 - , FIRE PROTECTION EQUIPMENT REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
05/27/2016
Obligated Amount
$92.2k
0002 / W911SA16D0010 - , SIDEWALK, CONCRETE PAD AND SHELTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
05/23/2016
Obligated Amount
$47.7k

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Awarded Task Orders by Industry

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