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
0019 / W9124M17D0003 - DAILY RENTAL - STD PCL UNIT
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
02/21/2018
Obligated Amount
$3.6k
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
0011 / W91QV115D0004 - GATE, DOUBLE, 16' WIDE BY 7" HIGH
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SIGNATURE FENCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/06/2018
Obligated Amount
$7k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
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
0011 / W9124917D0001 - BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/30/2018
Obligated Amount
$167.5k
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
0019 / W56ZTN17D0002 - PAVING - SMOOTH OUT APPROACH TO RAISED CROSSWALK AT ABERDEEN AREA GYM AND FANSHAW ROAD TO PREVENT PEDESTRIAN ACCIDENTS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$25k
0011 / W9124A17D0001 - INSTALLATION G&CM FEB 2018
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$151.1k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k

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