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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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
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
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
0011 / W911SA16D0010 - , PAINT, LIGHTS, CEILING AND HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
03/20/2017
Obligated Amount
$266.5k
0011 / W911SA16D0011 - , REPAIR FIRE ALARM/DOOR, INSTALL FENCING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
03/06/2017
Obligated Amount
$90.4k
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 / 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
0011 / W911SA14D0010 - , REPAIR FIRE ALARM CONTROL PANEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
05/11/2016
Obligated Amount
$14.4k
0011 / W911SA15D0018 - , MT025 PARKING LOT PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
04/25/2016
Obligated Amount
$68k
0019 / W911SA14D0025 - , HVAC CONTROLS AND GAS FIRED HEATER REPAI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UNCLE DAVES, INC.)
Contracting Agency/Office
Army
Effective date
04/04/2016
Obligated Amount
$87.3k
0019 / W911SA14D0026 - , UPGRADE BATTERY ROOM AT MI011
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
02/10/2016
Obligated Amount
$15.1k
0019 / W911SA14D0028 - , KS032 INSTALL GAS HEATER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
02/03/2016
Obligated Amount
$8.5k
0013 / W911SA14D0025 - MINIMUM GUARANTEE OPT YR 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UNCLE DAVES, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2015
Obligated Amount
$250.2k
0011 / W911SA14D0029 - INSTALL CEILING PROJECTORS IN085
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/23/2015
Obligated Amount
$7.2k

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