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

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

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W911W624F0006 / GS10F0168T - PROFESSIONAL ENGINEERING AND ANALYSIS SERVICES (PEAS) PAVELCHAK, L TECHNOLOGY DEVELOPMENT DIRECTORATE - AVIATION SYSTEMS INTEGRATION AND DEMONSTRATION (TDD-A/SID)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JOHN H NORTHROP & ASSOCIATES INC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/17/2023
Obligated Amount
$4.8M
W90VN923F0248 / W91QVN18D0115 - ELECTRICAL POWER SYSTEM AT ENGINE REPAIR SHOP AND PACKING SHOP, BLDG S-51-, CAMP CARROLL.
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST. IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2023
Obligated Amount
$108.5k
W9124L21F0057 / W9124819D0006 - ARCHITECT AND ENGINEERING DESIGN UNMANNED AIRCRAFT SYSTEMS (UAS) MAINTENANCE FACILITY BUILDING FRISCO RIDGE.
Delivery Order - Fort Campbell A/E Design Services IDIQ (2019) - 541330 Engineering Services
Contractor
AMERICAN ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2021
Obligated Amount
$76.5k
W9124P20F3816 / W9124P16D0001 - PROVIDE ENGINEERING DESIGN AND DRAFTING SUPPORT FOR THE ATTACHED LIST OF PROJECTS USING THE GARRISON TECHNICAL SUPPORT SERVICES CONTRACT. REIMBURSABLE TECHNICAL SUPPORT FOR CUSTOMER FUNDED PROJECTS. PROVIDE BUILDING SYSTEM COMPONENT
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
09/23/2020
Obligated Amount
$2.3M
W9124P20F3089 / GS27F0014V - THE PURCHASE OF SEVENTY-FIVE (75) STEELCASE DESKS PARTS, WARRANTY, CONSTRUCTION, MAINTENANCE, COLOR AND KEY SYSTEM WITH EXISTING FURNITURE WITHIN THE LIFECYCLE CYBER ENGINEERING BRANCH.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2020
Obligated Amount
$164.1k
W912DY19F0963 / W912DY14D0050 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE CORRECTIVE MAINTENANCE AND THE INSPECTION, TESTING AND MAINTENANCE (ITM), ALSO KNOWN AS RETRO-COMMISSIONING(RCX) OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS, CHILLERS, BOILERS, WATER TREATMENT SYSTEMS, SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS, COMMUNICATION INFRASTRUCTURE, AND OTHER ASSOCIATED SYSTEMS AT SCHOFIELD BARRACKS (SBA), WHEELER ARMY AIR FIELD (WAAF), FT SHAFTER (FS), HELEMANO MILITARY RESERVATION (HMR), KILAUEA MILITARY CAMP (KMC), POHAKULOA TRAINING AREA (PTA), ALIAMANU MILITARY RESERVATION (AMR), GROW THE ARMY FACILITIES(GTA) AT SBA(ALL SITES COLLECTIVELY SBAF). THIS INCLUDES BUT IS NOT LIMITED TO SYSTEM COMPONENTS SUCH AS CONTROL BOARDS, TRANSFER SWITCHES, BATTERIES, BELTS, HOSES, FUSES, ENGINES, CIRCUIT BREAKERS, RELAYS, MOTOR STARTERS, VARIABLE SPEED DRIVES, FLYWHEELS, UPSS, POWER DISTRIBUTION UNITS (PDU), WIRING, CONTROL WIRING, TRANSFORMERS, AND SWITCHES AND ASSOCIATED EQUIPMENT. THE CONTRACTOR SHALL ALSO PROVIDE CORRECTIVE MAINTENANCE (CM) FOR ALL THESE SITES, ON AN AS NEEDED BASIS.
Delivery Order - USACE HNC Utility Monitoring And Control Systems (UMCS) Services (2014) - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
01/08/2019
Obligated Amount
$12.9M
W911W618F601C / W52P1J15D0006 - MAGICDRAW PRODUCTS TO BE USED TO APPLY MODEL-BASED SYSTEM ENGINEERING PRINCIPLES TO ACQUISITION AND EXECUTION PROCESS OF FUTURE SCIENCE AND TECHNOLOGY INITIATIVES.
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/26/2018
Obligated Amount
$57.1k
0002 / W912PA13A0007 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAF VON LUXBURG PASCAL-ALEXANDRE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/04/2018
Obligated Amount
$13.3k
0005 / W911QX17D0013 - ZAHL SIEMENS CONTROL SYSTEM REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2018
Obligated Amount
$34.8k
0002 / W911S017D0021 - CREATIVE SERVICES-SPECIAL PROJECTS
Delivery Order - 512110 Motion Picture and Video Production
Contractor
BOWHEAD (BOWHEAD LOGISTICS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/28/2018
Obligated Amount
$463.7k
0013 / W9124716A0012 - FEB. 2018 BPA CALL FOR HARNETT CO. JAIL BPA.
BPA Call - 922140 Correctional Institutions
Contractor
HARNETT, COUNTY OF NORTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/09/2018
Obligated Amount
$1.6k
0002 / W91QEX18D0001 - USAG-MIAMI OPERATIONS AND MAINTENANCE SERVICES - HOMESTEAD ARB SITE TASK ORDER TO ADD COST CLIN FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$0.00
0002 / W912CN17D0015 - PSC J099 OTHER MAINTENANCE COSTS
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$29.9k
0002 / W91QF418A0006 - BLDG. 120 WATER CLEANUP
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
THORMAN ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/01/2018
Obligated Amount
$30.1k
0013 / W9124M17D0003 - SINGLE CLEANING&SERVICE - STD PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/31/2018
Obligated Amount
$1.8k
0002 / W91QVN17D0023 - REMOVAL/DISPOSAL OF SLUDGE, WESTERN CORRIDOR
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$24k
0002 / W9124717A0092 - BPA CALL
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
J. E. DILLAHUNT & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/29/2018
Obligated Amount
$0.00
2024 / W912CN15D0010 - FSC S222 CHEMICAL LATRINES DPW PERMANENT LATRINES 1-28 FEB 2018
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$8.7k
0002 / W9124C17D0012 - LEASE PORTABLE TOILETS FEB 18
Delivery Order - 562991 Septic Tank and Related Services
Contractor
E & D ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/25/2018
Obligated Amount
$36.9k
0002 / W912CN17D0020 - J063 MAINT/REPAIR OF ALARM, SIGNAL
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/25/2018
Obligated Amount
$7.9k

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