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

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

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HC102823F0400 / NNG15SC82B - ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEMS (EPIMS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$18.2k
W31P4Q22F0249 / W31P4Q18D0002 - TASK ORDER W31P4Q22F0249 (S3I#301-2) IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT, FOR THE (PWS) ENTITLED, "SUPPORT TO THE INSTALLATION MANAGEMENT COMMAND FAMILY PROGRAM SYSTEMS (IMCOM AFWP OR AFPWP)".
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2022
Obligated Amount
$10.8M
W912BV20F0084 / W912BV15D0003 - CLEAN AIR ACT COMPLIANCE SUPPORT FOR FORT POLK, LA. PROVIDE ONSITE TECHNICAL SERVICES AND ON-SITE SUPPORT TO FORT POLK'S AIR QUALITY MANAGEMENT PROGRAM.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/06/2020
Obligated Amount
$454.9k
W15QKN19F0927 / W15QKN19D0042 - NEW TASK ORDER AWARD FOR EXCEPTIONAL FAMILY MEMBER PROGRAM&CERTIFICATION SUPPORT SERVICES IN SUPPORT OF ARMY INSTALLATION MANAGEMENT COMMAND
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
Magellan Healthcare (ARMED FORCES SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2019
Obligated Amount
$15.6M
W56KGY19F0039 / W56KGY17D0001 - TASK ORDER W56KGY19F0039 IS ISSUED TO PROVIDE SUPPORT SERVICES FOR THE COMMON DATA LINK/SATELLITE COMMUNICATIONS TO INCLUDE ENGINEERING/TECHNICAL SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS), PROGRAM MANAGEMENT SUPPORT, TRAVEL, SHIPPING, OTHER DIRECT COSTS (ODCS), AND PROCUREMENT OF MISCELLANEOUS ITEMS INCIDENTAL TO THE REQUIREMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2019
Obligated Amount
$874.2k
W56JSR19F0072 / W15P7T12DE003 - ARMY DATA, ARCHITECTURE, CONTENT/KNOWLEDGE MANAGEMENT SOLUTIONS (DACMS). THIS EFFORT SUPPORTS DATA ARCHITECTURE SUPPORT ARMY DATA MANAGEMENT PROGRAM SUPPORT, STRATEGIC SERVICES ARCHITECTURE SUPPORT, DATA CENTRIC SOLUTIONS, CONTENT / KNOWLEDGE MANAGEMENT SOLUTION SERVICES. CORE AREAS OF SERVICE INCLUDE: ENTERPRISE ARCHITECTURE, DATA STRATEGY, BUSINESS INTELLIGENCE (BI), KNOWLEDGE MANAGEMENT AND SOFTWARE SUSTAINMENT.
Delivery Order - Software and System Engineering Services Next Generation (SSES NEXGEN) - 541511 Custom Computer Programming Services
Contractor
Jacobs Solutions Inc. (KEYW CORPORATION, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2019
Obligated Amount
$9.5M
W9128F19F0103 / W9128F18D0038 - THIS IS A NON-PERSONAL SERVICES FIRM FIXED PRICE TASK ORDER TO PROVIDE COMPREHENSIVE TECHNICAL AND PROGRAM MANAGEMENT SUPPORT FOR THE ARMY ENVIRONMENTAL PROGRAMS, TO INCLUDE THE INSTALLATION RESTORATION PROGRAM (IRP), MILITARY MUNITIONS RESPONSE PROGRAM (MMRP), COMPLIANCE-RELATED CLEANUP PROGRAM (CC), ENVIRONMENTAL QUALITY PROGRAM (EQ), AND REIMBURSABLE PROGRAM FOR THE UNITED STATES ARMY ENVIRONMENTAL COMMAND (AEC), ENVIRONMENTAL SOLUTIONS DIVISION. THE CONTRACTOR SHALL PERFORM AN ASSESSMENT OF THE DATA, 100% DATA QUALITY CONTROL (QC), SUPPORT DATA GATHERING SITE VISITS, ASSISTANCE WITH ENTRY OF ENVIRONMENTAL DATA INTO THE HEADQUARTERS ARMY ENVIRONMENTAL SYSTEM (HQAES) ENTERPRISE SYSTEM, DEVELOPMENT OF INSTALLATION ACTION PLANS, DEVELOP AND PROVIDE PROGRAMMATIC ENVIRONMENTAL DATABASE TRAINING, AND STAFFING A HELP DESK TO ASSIST THE ENVIRONMENTAL DATABASE USERS WITH PROGRAMMATIC ISSUES AND QUESTIONS.
Delivery Order - 562910 Remediation Services
Contractor
Ahtna, Inc. (AHTNA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/17/2019
Obligated Amount
$8.3M
W31P4Q18F0130 / W31P4Q18D0002 - THIS IS A RESEARCH AND DEVELOPMENT (R&D)-SERVICES FOR SUPPORT TO THE INSTALLATION MANAGEMENT COMMAND FAMILY PROGRAM SYSTEMS (ICOM AFWP) OR (AFPWP). TASK ORDER W31P4Q18F0130 WILL BE INCREMENTALLY FUNDED. THE TOTAL TASK ORDER AMOUNT IS $26,774,320.51 WITH A PERIOD OF PERFORMANCE THROUGH 25 SEPTEMBER 2020. THE FIRST INCREMENT AMOUNT IS $10,063,106.00 WITH A PERIOD OF PERFORMANCE THROUGH 25 SEPTEMBER 2019.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2018
Obligated Amount
$25M
W9124P18F05A9 / W9124P16D0001 - ENVIRONMENTAL MANAGEMENT DIVISION REQUIRES SUPPORT SERVICES IN THE AREAS OF ENVIRONMENTAL CONSULTANTS, SPECIALIZED DATABASE MANAGERS, AND ENGINEERING AND DRAFTING TECHNICAL SUPPORT TO MAINTAIN THE PROGRAMS AND ACTIVITIES THAT SUSTAIN THE VARIOUS MISSIONS ON REDSTONE ARSENAL.
Delivery Order - 541330 Engineering Services
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/12/2018
Obligated Amount
$1.6M
W912DY18F0622 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY, RETRO-COMMISSION AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC). SCOPE INCLUDES INSTALLING NEW HVAC DDC BUILDING AUTOMATION SYSTEMS (BAS) IN BUILDING 2295, INTEGRATING EXISTING DEVICES IN NEW BAS, AND INTEGRATING NEW CONTROLS INTO THE EXISTING PROPRIETARY SIEMENS APOGEE INSIGHT FRONT-END SYSTEM.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/31/2018
Obligated Amount
$8.2M
W912DY18F0554 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC) FOR BLDG 662, FT GREELY, ALASKA.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/20/2018
Obligated Amount
$8M
0004 / W9124E16D0005 - THIS ACTION IS TO AWARD TASK ORDER 0004 ON W9124E-16-D-0005 PEST MANAGEMENT SERVICES AT FORT POLK, LA.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
Four Peaks Global (FOUR PEAKS GLOBAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/09/2018
Obligated Amount
$109.6k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0143 / W9125F12D0001 - FY18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$8.4k
0146 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$102.6k
0144 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$11.8k
0145 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$851k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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Awarded Task Orders by Industry

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