Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - veteran owned

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4008 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$67.5k
3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1.5k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
4008 / FA527015D0004 - CT MODIFY EXISTING DITCH, KUWAE TANK FARM 2, OKINAWA, JAPAN
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
OKIPLY SHOJI CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/09/2016
Obligated Amount
$224.1k
4021 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK, C.0004304, INSTALL CAMLOCK DOCKING STATION FOR SPECIAL EVENTS BLDG 804
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/15/2016
Obligated Amount
$10.8k
3021 / W911S712D0002 - M.0036693, UPGRADE SECURITY LIGHTING, BLDG 2397
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/20/2015
Obligated Amount
$90.5k
0030 / W911SF12A0001 - CT GOV OWNED MACHINES BPA CALL FOR REPAIRS DEC 2014.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/23/2015
Obligated Amount
$2.1k
4008 / W912CN10D0003 - OT:IGF FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
M SHIROMA PAINTING CO , INC (M SHIROMA PAINTING CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/24/2014
Obligated Amount
$63.8k
4021 / W912CN10D0006 - REPIAR FLOOR, BLDG T101, FS FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
WEST COAST ROOFING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2014
Obligated Amount
$66.4k
4008 / W912CN10D0002 - . REPAIR LATRINE, SCHOFILED BARRACKS
Delivery Order - 236210 Industrial Building Construction
Contractor
SAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2014
Obligated Amount
$109.6k
4008 / W912CN10D0006 - REPLACE AIR HANDLER UNIT (AHU) #2, BLDG 1580, SCHOFIELD BARRACKS FSC Z2AA MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
WEST COAST ROOFING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2014
Obligated Amount
$134.7k
3021 / W912CN10D0007 - FSC Z2FB REPAIR/ALTER RECREATIONAL BLDG. TASK ORDER #3021, VARIOUS REPAIRS AT SB, AMR, AND FS
Delivery Order - 236210 Industrial Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$75.2k
4008 / W912CN08D0022 - S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
ROLLOFFS HAWAII INC (ROLLOFFS HAWAII, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2013
Obligated Amount
$824.00
4021 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2013
Obligated Amount
$10.8k
4008 / W912PA08D0002 - REPAIR ASPHALT JOINTS ON SPOT 3, TAXIWAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2012
Obligated Amount
$37.1k
4008 / W912CN08D0008 - REPAIR RICHARDSON THEATRE, BLFG 500, FS
Delivery Order - 236210 Industrial Building Construction
Contractor
ALLIED PACIFIC BUILDERS, INC. (ALLIED PACIFIC BUILDERS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/23/2012
Obligated Amount
$726.5k
4008 / W912CN08D0010 - REPLACE DECK 7 ADA DOORS, TRL06, SB
Delivery Order - 236210 Industrial Building Construction
Contractor
TOMCO CORP. (TOMCO CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2012
Obligated Amount
$25.2k
4008 / W912PA07D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/07/2012
Obligated Amount
$56.35
4008 / W912CN08D0004 - RENOVATE FOR BAND, 2105, SB
Delivery Order - 236210 Industrial Building Construction
Contractor
SU-MO / NAN JV (SU MO / NAN JV)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/04/2012
Obligated Amount
$36.7k
0032 / W9124E10D0002 - SERVICE OF GOVERNMENT OWNED LATRINES FOR THE DIRECTORATE OF PUBLIC WORKS AT FT POLK,LA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/29/2011
Obligated Amount
$53.3k

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