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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W912BV24F0322 / W912BV23D0009 - REAL PROPERTY MASTER PLANNING AND ENTERPRISE PROGRAM SUPPORT, INSTALLATION MANAGEMENT COMMAND (IMCOM) HEADQUARTERS (HQ) BASE TASK 1-4 AND OPTION 13.
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
ALLIANCE WSP JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/27/2024
Obligated Amount
$3.8M
W9115124F0298 / W52P1J16D0019 - CIENA TECHNICAL LICENSE AND EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2024
Obligated Amount
$409.4k
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
0004 / DAAE3097D1002 - ECM 5, HEATING DECENTRALIZATION, FUNDING TO COVER PAYMENTS 210 AND 211
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/15/2022
Obligated Amount
$149.9M
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
$17.4M
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
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
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
0029 / W912PA13A0006 - CONSOLIDATED REPORT FOR BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL BELSON SNC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/05/2018
Obligated Amount
$27.3k
0029 / W91ZLK13D0029 - PURPOSE THIS TASK ORDER IS TO PROVIDE REFURBISH AND CLEAN THE FRONT EXTERIOR OF BUILDING 3071.
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Patriot Construction, LLC (PATRIOT CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/19/2018
Obligated Amount
$90.9k
0001 / W911S218A6005 - REPR FIRE ALARM SYS P10207
BPA Call - 561621 Security Systems Services
Contractor
Alltech Integrations Inc (ALLTECH INTEGRATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/20/2018
Obligated Amount
$100.4k
0001 / W912C318D0001 - IGF:OT ,PERFORMANCE AND PAYMENT BONDS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/16/2018
Obligated Amount
$0.00
0001 / W911SA18D2004 - OUTSIDE CABLE PLANT BUILDING 1101
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BAHR ELECTRIC
Contracting Agency/Office
Army
Effective date
02/08/2018
Obligated Amount
$2.4k
0001 / W911S218A6000 - CONFINEMENT BPA W911S2-18-A-6000-0001
BPA Call - 921140 Executive and Legislative Offices, Combined
Contractor
ONEIDA, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/06/2018
Obligated Amount
$45.5k

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