Adelphi Laboratory Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Adelphi Laboratory Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W911QX17D0013 - ZAHL SIEMENS CONTROL SYSTEM REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2018
Obligated Amount
$34.8k
0004 / W911QX17D0013 - ZAHL EMERGENCY MECHNICAL REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/03/2018
Obligated Amount
$28.9k
0003 / W911QX17D0013 - ZAHL EMERGENCY MECHNICAL REPAIRS AIR HANDLER UNIT 3-6
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/01/2018
Obligated Amount
$59.6k
0002 / W911QX17D0013 - TOTAL FACILITIES OPERATIONS AND MAINTENANCE OF THE ZAHL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/12/2017
Obligated Amount
$2.3M
0006 / W91QV112D0004 - O&M INCIDENTAL REPAIR - ZAHL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
Maximus (ITEQ INTEGRATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/20/2013
Obligated Amount
$884.2k
0005 / W91QV112D0004 - O&M INCIDENTAL REPAIR - ZAHL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
Maximus (ITEQ INTEGRATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/28/2012
Obligated Amount
$190.1k
0004 / W91QV112D0004 - EMERGENCY/PROJECT WORK ORDERS
Delivery Order - 561210 Facilities Support Services
Contractor
Maximus (ITEQ INTEGRATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/21/2012
Obligated Amount
$11k
0034 / W91QV111D0011 - ROOFING BLDG 112, ADELPHIA, MD
Delivery Order - 238160 Roofing Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/25/2012
Obligated Amount
$184.2k
0019 / W91QV111D0012 - 8' CHAIN LINK FENCE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/21/2012
Obligated Amount
$9.1k
0034 / W911QX09D0003 - REFIT LAB BAYS, BLDG 204, LABS 3C053/3C055
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES, LLC (BERING STRAITS TECHNICAL SERVICES, LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2010
Obligated Amount
$34.4k
0018 / W911QX09D0003 - INFRASTRUCTURE AND SAFETY SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES, LLC (BERING STRAITS TECHNICAL SERVICES, LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2009
Obligated Amount
$49.9k
0017 / W911QX09D0003 - BLDG 504 DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES, LLC (BERING STRAITS TECHNICAL SERVICES, LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2009
Obligated Amount
$130k
0005 / W911QX09D0003 - PATIO/CONFERENCE CENTER DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES, LLC (BERING STRAITS TECHNICAL SERVICES, LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/05/2009
Obligated Amount
$148.1k
0003 / W911QX09D0003 - PROJECT FOREMAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES, LLC (BERING STRAITS TECHNICAL SERVICES, LLC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2009
Obligated Amount
$166.5k
0006 / W91QV106G0003 - FLOOR RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Meltech Corporation, Inc. (MELTECH CORPORATION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/12/2009
Obligated Amount
$28.9k
0006 / DACA8797D0068 - ESPC - ADELPHI LABORATORY CENTER
Delivery Order
Contractor
Ameresco (HEC INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2008
Obligated Amount
$46.6M
0005 / W91QV106G0003 - ELEVATOR DESIGN PACKAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Meltech Corporation, Inc. (MELTECH CORPORATION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2008
Obligated Amount
$46k
0034 / W91QV107D0002 - GENERAL EXHAUST REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Maximus (ITEQ INTEGRATED TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/17/2008
Obligated Amount
$21k
0019 / W91QV107D0002 - EMERGENCY REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Maximus (ITEQ INTEGRATED TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/20/2007
Obligated Amount
$80.5k
0006 / W91QV107D0002 - EMERGENCY REPAIR OF THE UPS AT ADELPHI
Delivery Order - 561210 Facilities Support Services
Contractor
Maximus (ITEQ INTEGRATED TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/24/2007
Obligated Amount
$30.8k

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