Army Materiel Command Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - veteran owned

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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
4021 / W912CN12D0008 - S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$3.3k
4021 / W9114F12A0007 - KIT AMPFLSTR IDEN 200S
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/29/2016
Obligated Amount
$95k
8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$189.4k
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
4021 / W912CN10D0002 - RENOVATE LATRINE, BLDG 290, PTA RFP 1954
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
01/28/2015
Obligated Amount
$306.1k
4021 / W912CN10D0005 - REPLACE ROLLUP DOORS, BLDG 1700 SB
Delivery Order - 236210 Industrial Building Construction
Contractor
LYZ, INC (LYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2014
Obligated Amount
$128.2k
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
4021 / W912CN10D0007 - FSC Z2AA MAINT-REP-ALT/MISC. BUILDINGS
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
07/08/2014
Obligated Amount
$16.4k
0001 / SPRDL114D0021 - LONG TERM 5 YEAR CONTRACT SPRDL1-13-D-0021 O AWARDED 02 JUNE 14 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 1255 EACH - MAXIMUM QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O MISCELLANEOUS ARTILLERY O MAXIMUM AWARD AMOUNT: $1,000,332.50 1ST DELIVERY ORDER SPRDL1-13-D-0021 0001 O 210 EACH - DELIVERY ORDER QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O 1 LOT FIRST ARTICLE TEST REPORT O DELIVERY ORDER AWARD PRODUCTION AMOUNT: $165,900.00 / FATR: $7,000
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/03/2014
Obligated Amount
$172.9k
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$619.66
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
2822 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66
2826 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66
2821 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66
2825 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66
2823 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66
2824 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66

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Awarded Task Orders within Army Materiel Command

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