Aviation Center of Excellence Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Aviation Center of Excellence Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W911S014D0002 - TASK ORDER 0004 FOR OPTION YEAR 3 WITH A PERIOD OF PERFORMANCE OF 16 SEPT 2017 TO 15 SEPT 2018 ON FORT RUCKER, ALABAMA
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2017
Obligated Amount
$6.8M
0018 / W911QY16D0028 - , SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$99.9k
0017 / W911QY16D0028 - , LOSS PREVENTION SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$518.1k
0019 / W911QY16D0028 - , BLACKBOARD SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$242.3k
0003 / W911S014D0002 - SERVICES
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/30/2016
Obligated Amount
$6.5M
0006 / W911QY16D0028 - - EXEMPT LOSS PREVENTION SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/29/2016
Obligated Amount
$357.9k
0005 / W911QY16D0028 - , SUPPORT SERVICES - LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/14/2016
Obligated Amount
$79.2k
0003 / W911QY16D0028 - - EXEMPT SUPPORT SERVICES FOR THE ARMY SAFETY MANAGEMENT INFORMATION SYSTEM - REVISED
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$2.1M
0004 / W911QY16D0028 - - EXEMPT ENTERPRISE TECHNOLOGY SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2016
Obligated Amount
$3.2M
0003 / W9127813D0003 - REPAIR CRASH YARD, FORT RUCKER, AL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BIC-SCC JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2014
Obligated Amount
$315.8k
0034 / W911QY11D0007 - CL 3RD OPTION PERIOD: LABOR
Delivery Order - 541519 Other Computer Related Services
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2014
Obligated Amount
$91k
0034 / W9124G11D0005 - OPTION YEAR 2, SSP B, MUNICIPAL WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
04/17/2014
Obligated Amount
$38.1k
0006 / W9127812D0031 - SATOC NON-COMPETITIVE IDIQ TASK ORDER FOR BUILDING 40110 TOWER FIRE PROTECTION REPAIRS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2013
Obligated Amount
$653.1k
0005 / W9127810D0002 - GS 002-2J DESIGN OF KEY AREAS OF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARTER'S CONTRACTING SERVICES, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2013
Obligated Amount
$1.2M
0017 / W9127811D0092 - ROOFING REPAIRS BUILDING 30204, FORT RUCKER, AL
Delivery Order - 238160 Roofing Contractors
Contractor
MGC ROOFING & CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2013
Obligated Amount
$35.1k
0006 / W9127810D0002 - NA 03018 REPAIR HANGAR BLDG. 40113,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARTER'S CONTRACTING SERVICES, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2013
Obligated Amount
$1.6M
0005 / W9127810D0025 - ENVIRONMENTAL&MISC TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2013
Obligated Amount
$1.6M
0003 / W9127812D0049 - DESIGN/BUILD OF INCREASE CAPACITY OF RESTROOMS, B500, FT. RUCKER, AL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Birmingham Industrial Construction, LLC (BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2012
Obligated Amount
$34.7k
0004 / W9124G11A0003 - LODGING SERVICES
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
RAHI CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2012
Obligated Amount
$2.2k
0003 / W9124G11A0001 - LODGING SERVICES
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECONO LODGE INN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2012
Obligated Amount
$656.28

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Awarded Task Orders within Aviation Center of Excellence

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Awarded Task Orders by Industry

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