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

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

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0046 / W15QKN14D1043 - BLDG 3124 RECONFIGURE CUBICLES. CT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/06/2018
Obligated Amount
$60.9k
0046 / W15QKN17D1020 - MOS-T MEAL CYCLE 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
$10.9k
0046 / W91ZLK13D0030 - THE PURPOSE OF THIS TASK ORDER IS FOR THE INSTALLATION OF A STANDING SEAM METAL ROOF (SSMR) RETRO-FIT ON BUILDING 4120 ON ABERDEEN PROVING GROUND. MATOC - OPTION PERIOD 4
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
WYCLIFFE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/26/2018
Obligated Amount
$1.2M
0046 / W912QM14A0002 - BREAD FOR DFAC
BPA Call - 311812 Commercial Bakeries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/05/2017
Obligated Amount
$1.1k
3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
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
10/31/2017
Obligated Amount
$1.5k
0046 / W911S716D0013 - CONCRETE OPTION YEAR 1
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/25/2017
Obligated Amount
$11.1k
0046 / 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
10/16/2017
Obligated Amount
$22.5k
0046 / W911S816D0004 - CT 0002AA RENOVATE BLDG J01182 (K WORK)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2017
Obligated Amount
$639.1k
0046 / W911S717D0011 - LEVEL II WORK
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/27/2017
Obligated Amount
$315.4k
0046 / 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
09/25/2017
Obligated Amount
$81k
0046 / W9124P17D0025 - CL FY17 ASBESTOS AND MOLD ABATEMENT
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/15/2017
Obligated Amount
$3.2M
0046 / W9115116D0022 - INSTALL PERIMETER BARBED WIRE BLDG 25030
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/08/2017
Obligated Amount
$14.7k
0046 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$11.1k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
0046 / W91QV115D0022 - PAINT PORCH, FT MYER BLDG 247
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
R & T PINKNEY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/30/2017
Obligated Amount
$8.6k
0046 / W9115116D0020 - REPLACE WOODEN STAIR RAMP AND RAILING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/25/2017
Obligated Amount
$31.2k
0046 / W91QV114D0005 - SNOW AND ICE REMOVAL (CLASS A EVENT)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/22/2017
Obligated Amount
$22.8k
0046 / W9124812D0024 - WEED CONTROL KY SECOND SPRAYING 2017
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALLTRACK, INC (ALLTRACK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/11/2017
Obligated Amount
$25.5k
0046 / W91QVN14D0017 - /CLEANING SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
09CLEAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/07/2017
Obligated Amount
$2.5k
0046 / W911S715D0008 - CLIN0002 - OPTION POP 1AUG16-31JUL17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/29/2017
Obligated Amount
$132k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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