Army Reserve Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Reserve Command Awarded Task Orders and BPA Calls - Systems Engineering

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W15QKN23F5219 / W15QKN20D5078 - OP3 CSS 88916 UPGRADE BOILERS AND ENGINEER SYSTEM TO MEET CFM FULLY FUNDED 99TH RD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Nadiad Inc (NADIAD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/08/2023
Obligated Amount
$1.8M
0002 / W15QKN17D1015 - TASK ORDER TO FUND OPTION PERIOD 1 OF REQUIREMENTS CONTRACT NUMBER W15QKN-17-D-1015, TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN GRANBY, MA.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
INDUSTRY STANDARD USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/23/2018
Obligated Amount
$3.6k
0002 / W15QKN17D1019 - OY1-TASK ORDER WITH FUNDING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/23/2018
Obligated Amount
$34.6k
0002 / W15QKN17D1022 - OY1- ICE MELT AND SAND 14"+ NY128
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2018
Obligated Amount
$21.8k
0002 / W15QKN17D1016 - THIS TASK ORDER 0002 IS AGAINST OY1 PROVIDING SNOW REMOVAL SERVICES IN MORGANTOWN, WV FOR THE 99TH RSC.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
GROUNDSPRO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/21/2018
Obligated Amount
$17.1k
0002 / W15QKN17D1008 - TASK ORDER 0002 ISSUED UNDER OPTION YEAR 1 FOR SNOW AND ICE REMOVAL SERVICES PERFORMED IN BALTIMORE, MARYLAND IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
LEGION SERVICE PROVIDER, LLC (RAYNER, SOPHIA M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$1.3k
0002 / W15QKN17D1007 - OY1 TO 0002 ICE MELT&SAND COLCHESTER, VT003
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PETROPRENEUR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/09/2018
Obligated Amount
$3.4k
0002 / W15QKN17D1005 - OY1: ICE MELT AND SAND NJ050
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PULCHER WORLD MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/29/2017
Obligated Amount
$18.8k
0002 / W15QKN17D1001 - THIS TASK ORDER 0002 IS AGAINST BASE CONTRACT W15QKN-17-D-1001 PROVIDING SNOW REMOVAL SERVICES IN ANNAPOLIS, MD.
Delivery Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/21/2017
Obligated Amount
$740.00
0002 / W15QKN17D1006 - TASK ORDER 0002 SNOW STATEN ISLAND NY
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RV GLOBAL SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/21/2017
Obligated Amount
$10.1k
0002 / W15QKN17D1004 - TASK ORDER 0002 SNOW AND ICE REMOVAL SCHENECTADY NY
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PULCHER WORLD MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2017
Obligated Amount
$5.1k
0002 / W15QKN16D1032 - OY1 TO 0002: ICE MELT AND SNOW READING, PA086
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
YOSWAY, MARK P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/12/2017
Obligated Amount
$9.7k
0002 / W911SA17D0026 - YELLOW RIBBON EVENTS OPTION ONE
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLOOMINGTON HOTEL INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
11/30/2017
Obligated Amount
$124.8k
0002 / W15QKN16D1023 - TASK ORDER PROVIDING SNOW REMOVAL SERVICES IN DUBLIN, VA FOR THE 99TH RSC.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/17/2017
Obligated Amount
$1.1k
0002 / W15QKN16D1027 - OY1TASK ORDER 0002: ICE MELT AND SAND NY058
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/24/2017
Obligated Amount
$26.7k
0002 / W15QKN16D1040 - OY1 TO 0002: SNOW REMOVAL 6"-10" VA048
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
YOSWAY, MARK P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/24/2017
Obligated Amount
$8.8k
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 / W9124J14D0005 - U.S. ARMY RESERVE COMMAND PINS AND FLAGS
Delivery Order - 624190 Other Individual and Family Services
Contractor
SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORPORATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2017
Obligated Amount
$123k
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

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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