Army Materiel Command Awarded Task Orders and BPA Calls | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls

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47QFNA25F0003 / GS33F0004V - THE ARMY AVIATION BRIGADE REQUEST FOR FORCES TEMPORARY LODGING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
DMC Services Inc (DMC MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
11/27/2024
Obligated Amount
$528.3k
47QSWC25F0024 / 47QSMA19D08Q1 - RA1 CLOSING LOOP
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/27/2024
Obligated Amount
$2.7k
47QSWC25F0015 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0076 FOR DER210781J JBLM RR ROOF SHOPPETTE 11566
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.4M
47QSWC25F0012 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0084 FOR JBLM RR ROOF 1SFG BTLN HQS 9160
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.1M
47QSWC25F0016 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0077 FOR DER211171J JBLM RR ROOF BDE HQS 2019
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.2M
47QSWC25F0014 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0072 FOR DER211161J JBLM REPAIRREPLACE ROOF ADMIN 2015
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.2M
47QSWC25F0010 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0083 FOR JBLM RR ROOF 1SFG BTLN HQS 9934
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$2.5M
47QSWC25F0013 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0085 FOR JBLM RR ROOF FLMBL STORAGE 9669
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.2M
47QSWC25F0011 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0068 FOR JBLM REPAIRREPLACE ROOF I CORPS 2025
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2024
Obligated Amount
$2.1M
47QSWC25F0009 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0080 FOR JBLM RR ROOF ADMIN 2008
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2024
Obligated Amount
$1.4M
19TC1025F0011 / 19TC1024D0005 - PACKING & SHIPPING SERVICES FOR GABRIEL ZULUAGA (DAO)
Delivery Order - 488991 Packing and Crating
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
10/31/2024
Obligated Amount
$19.1k
47QSWC25F0004 / 47QSWC23A0004 / GS07F0509Y - DER211031J JBLM RR ROOF WAANG 262 IWAS J00307
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2024
Obligated Amount
$1.1M
19AQMA24F1655 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/23/2024
Obligated Amount
$3.1k
W91QVN24F0624 / W91QVN19D0046 - UNSCHEDULED WORK REPLACE ELEVATOR MAIN BOARD
Delivery Order - 236118 Residential Remodelers
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2024
Obligated Amount
$2.9k
W91QV124F0403 / W91QV124D0007 - PWOS 21MAR24-20DEC24 BASE
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/03/2024
Obligated Amount
$51.8k
W90VN824F0115 / W90VN824D0003 - SAMPLING & ANALYSIS STORM WATER
Delivery Order - 541380 Testing Laboratories
Contractor
INSTITUTE OF GLOBAL ENVIRONMENT, KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2024
Obligated Amount
$72.2k
W9124P24F0696 / W9124P24D0001 - RFP / TRACKING NUMBER: 2024178-5 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE FROM BUILDING: WAREHOUSE TO BUILDING: 6263 LAB 1081
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2024
Obligated Amount
$3.6k
W90VN924F0224 / W91QVN24D0052 - WORK TYPE: "K"-INTERIOR & EXPERIOR LED REPLACEMENT AT B#577, 578, 579, AND 580, CAMP WALKER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SEOJIN CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2024
Obligated Amount
$85.1k
W9124P24F0658 / W9124P20D0002 - TRACKING NO: P948 (2020211-6) PERSONNEL BUILDING, BLDG 7294, REDSTONE ARSENAL, AL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2024
Obligated Amount
$1M
W912D024F01B5 / W912CN24D0007 - PROJECT WORK ORDERS $25,001-$50,000
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/03/2024
Obligated Amount
$28.7k

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Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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