Army John F. Kennedy Special Warfare Center and School Awarded Task Orders and BPA Calls | Federal Compass

Army John F. Kennedy Special Warfare Center and School Awarded Task Orders and BPA Calls

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140D0424F0819 / 140D0422D0011 - TA-00011-24 (0-3570) REPLACE AC IN SERVER ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/25/2024
Obligated Amount
$91.8k
W9124724F0009 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/15/2023
Obligated Amount
$172.6k
W912DY23F0362 / W912DY23D0006 - TASK ORDER AWARD FOR FY23 INSCOM PATRICK FT LIBERTY REQUIREMENTS ANALYSIS & PLANNING CHARRETTES.
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/20/2023
Obligated Amount
$1.3M
140D0423F1089 / 140D0422D0011 - TA-29-22 ROBIN SAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$94.7k
140D0423F1090 / 140D0422D0011 - BUILDING O-03556, RANGE 37 INSTALL DROP ARM GATES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$148.5k
140D0423F1087 / 140D0422D0011 - TA-18-23 BANK HALL (D-3915) G6 ANNEX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$142.6k
140D0423F1088 / 140D0422D0011 - TA-33-22 EAST GATE ESS CONNECTIVITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$82.8k
W9124723F2466 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/08/2023
Obligated Amount
$42.1k
140D0423F0915 / 140D0422D0011 - D-3915 BANK HALL PRESSURE WASH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/19/2023
Obligated Amount
$141k
140D0423F0855 / 140D0422D0011 - PLAN, PROCURE, AND INSTALL A COMPLETE AND INTEGRATED PACS AT JOINT ARMAMENT FACILITY (JAF) TO INCLUDE DUAL TURNSTILES AT MAIN ENTRANCE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/03/2023
Obligated Amount
$472.9k
W9124723F2401 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2023
Obligated Amount
$124.9k
140D0423F0481 / 140D0422D0011 - SWCS VOLCKMAN HALL DOOR. INSTALL / REPLACE ADDITIONAL SECURITY DOOR HARDWARE AND CARD READER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/03/2023
Obligated Amount
$99.3k
W9124723F0023 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/09/2022
Obligated Amount
$167.2k
W9124723F0021 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/09/2022
Obligated Amount
$84.8k
140D0422F1001 / 140D0422D0011 - UPGRADE EXTERNAL AND INTERNAL VIDEO SURVEILLANCE SYSTEM FOR BRYANT HALL (D-3206) AND KENNEDY HALL (D-3004)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2022
Obligated Amount
$652.9k
140D0422F1026 / 140D0422D0011 - EXAMINE PROJECT FUNCTIONS, VALIDATE PROJECT REQUIREMENTS, ANALYZE ALTERNATE DESIGN CONCEPTS BY MEANS OF THE CHARRETTE METHODOLOGY AND PRESENT THESE FINDINGS AND RECOMMENDATIONS TO THE GOVT TO INCLUDE AN ANALYSIS OF HOW CURRENTLY THINGS ARE WORKING (R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/21/2022
Obligated Amount
$449.3k
140D0422F1018 / 140D0422D0011 - REMOVE EXISTING VEHICLE GATE, PROCURE, AND INSTALL NEW VEHICLE ACCESS CONTROL GATE TO THE COMMAND PARKING LOT OF BRYANT HALL (BLDG. D-3206).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2022
Obligated Amount
$24.9k
140D0422F0998 / 140D0422D0011 - UPGRADE AND REPLACE THE EXISTING INTERCOM SYSTEM WITH AN AIPHONE IX SERIES IP INTERCOM SYSTEM. THIS WILL INCLUDE INTEGRATING THE INTERCOM SYSTEM WITH THE EXISTING AMAG ACCESS CONTROL SYSTEM IN THE FACILITY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2022
Obligated Amount
$58.5k
140D0422F1020 / 140D0422D0011 - INSTALL AN INTERCOM SYSTEM. THIS WILL INCLUDE INTEGRATING THE INTERCOM SYSTEM WITH THE EXISTING DOOR LOCK IN THE HALLWAY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2022
Obligated Amount
$34.1k
140D0422F0997 / 140D0422D0011 - UPGRADE THE ACCESS CONTROL FOR B CO, 1ST BN, 1ST SWTG(A). THIS WILL INCLUDE INSTALLING A TOTAL OF 4 RPK40 KEYPAD CARD READERS TO BUILDINGS T-2152. ELECTRIC STRIKES ON EACH DOOR AND ALL CONTROL HARDWARE WILL BE REQUIRED TO BE INSTALLED IN THE COMMUNIC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2022
Obligated Amount
$95k

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Awarded Task Orders within Army John F. Kennedy Special Warfare Center and School

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Awarded Task Orders by Industry

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