Army Chemical Materials Activity Awarded Task Orders and BPA Calls | Federal Compass

Army Chemical Materials Activity Awarded Task Orders and BPA Calls

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W519TC24F2582 / W22G1F21A0014 - HVAC UNIT INSTALLATION AT BGAD BUILDING 219
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AFFORDABLE SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$108.5k
W911SR24F0071 / W911SR19D0010 - UNITED STATES ARMY CHEMICAL MATERIALS ACTIVITY CHEMICAL WEAPONS CONVENTION DESTRUCTION TREATY COMPLIANCE.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$1.2M
W519TC24F2548 / W52P1J19D0051 - HP ELITE TOWER 600 G9
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$41.3k
W519TC24F2516 / GS00P16BSD1203 - NATURAL GAS - XCEL ENERGY FOR PCD
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE COMPANY OF COLORADO
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W519TC24F2540 / W519TC24A2011 - BARRIER BAG
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$58.3k
W519TC24F2538 / W519TC23A2020 - BGAD GRAVEL
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
ALLEN COMPANY, INC., THE (THE ALLEN CO INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$60k
W519TC24F2536 / W22G1F22A0012 - FY 25 BPA FOR LAB GAS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC (GREEN LANTERN LLC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$20k
W519TC24F2532 / W519TC24A2007 - BPA SOFT SHOE
BPA Call - 316210 Footwear Manufacturing
Contractor
SOFT SHOE, INC. (SOFT SHOE INC)
Contracting Agency/Office
Army
Effective date
08/12/2024
Obligated Amount
$5k
W519TC24F2525 / W519TC24D2009 - RADIOGRAPHER SERVICES - LABOR & PER DIEM/ TRANSITION PERIOD COSTS
Delivery Order - 541380 Testing Laboratories
Contractor
ENOMIS IDRIL JV LLC
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$174.2k
W519TC24F2526 / W519TC24A2011 - NEXGEN CONTAINERS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$200k
W519TC24F2517 / W519TC24A2011 - BULK FUNDS FOR FORCE PROVIDER COMPONENTS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$30k
W519TC24F2514 / W519TC23A2013 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
NATIONAL WORKWEAR INC
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$10k
W519TC24F2515 / W519TC24A2000 - LUMBER,SOFTWOOD
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
VOLUNTEER LUMBER SALES, INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$16k
W519TC24F0336 / N0024424D0010 - WIRELESS SERVICE POP: 01 AUG 2024 - 31 JUL 2025
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$4.8k
W519TC24F2506 / W22G1F21A0014 - HVAC SERVICES - WORK ORDERS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AFFORDABLE SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$50k
W519TC24F2476 / W22G1F22A0009 - DUMPSTER SERVICES FOR BLDG. 215
BPA Call - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$2k
W519TC24F2480 / W519TC24A2011 - BULK FUNDING FOR GENERAL SUPPLIES
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$15k
W519TC24F2477 / W22G1F22A0009 - DUMPSTER SERVICES FOR BLDG. 1180
BPA Call - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$6.5k
W519TC24F2495 / W519TC23D2006 - EV CHARGERS, PHASE I MINOR CONSTRUCTION
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MICRON AIR & MECHANICAL SOLUTIONS INC
Contracting Agency/Office
Army
Effective date
07/24/2024
Obligated Amount
$596.1k
W519TC24F2486 / W519TC23D2006 - LAKE BUCK LODGE EVENT VENUE MINOR CON.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MICRON AIR & MECHANICAL SOLUTIONS INC
Contracting Agency/Office
Army
Effective date
07/22/2024
Obligated Amount
$189.8k

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Contracting Resources

Awarded Task Orders within Army Chemical Materials Activity

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Awarded Task Orders by Industry

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