Defense Health Agency Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

Defense Health Agency Awarded Task Orders and BPA Calls - veteran owned

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HT001213F0006 / HHSN316201200066W - SYSTEMS INTEGRATION AND ENGINEERING SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Leidos (SYSTEMS MADE SIMPLE, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
09/27/2013
Obligated Amount
$15.1M
8013 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$27k
8015 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$38.8k
8014 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$101k
8012 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$67k
W91YTV10F0112 / GS35F0258L - JUNIOR BPR (MEDCOM)/BPR (MEDCOM/JUNIO BPR (REDSTONE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Rite-Solutions, Inc. (RITE SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/25/2010
Obligated Amount
$564.8k
8013 / W9127808A0006 - PAINT AND CARPET BLDG 2625
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2008
Obligated Amount
$4.2k
8012 / W9127808A0006 - PAINT AND CARPET BLDG 2625
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2008
Obligated Amount
$25k
8011 / W9127804A0008 - MISC PATCH AND PAINT BLDG 3216
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/22/2008
Obligated Amount
$9k
8015 / W9127804A0008 - MISC PATCH & PAINT MACH 1ST FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$18.8k
8012 / W9127804A0008 - PAINT AND CARPET THE RCR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$5.8k
8014 / W9127804A0008 - MISC PATCH AND PAINT TMC 7 BLDG 3415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$9k
8011 / W9127808A0006 - INSTALL PRESSURE MONITORS IN CMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$11.5k
8013 / W9127804A0008 - MISC PATCH AND PAINT EDIS BLDG 2412
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$13.5k
8011 / W9127805A0014 - INSTALL 3 NEW PANELBOARDS
Delivery Order - 561210 Facilities Support Services
Contractor
SEASTRUNK ELECTRIC CO
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/02/2008
Obligated Amount
$6.9k
8014 / W9127805A0015 - REPLACE GENERATOR BREAKER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GENERATOR SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/02/2008
Obligated Amount
$6.5k
8015 / W9127805A0015 - REPLACE WIRELESS CLOCKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GENERATOR SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/02/2008
Obligated Amount
$24.4k
8013 / W9127805A0013 - CORRECT CHILLER PLANT SAFETY ISSUES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TYLER CONSTRUCTION COINC (TYLER CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/02/2008
Obligated Amount
$7.5k
8012 / W9127804A0012 - DEMO EXISTING WALL BASE & INSTALL NEW
Delivery Order - 561210 Facilities Support Services
Contractor
EAGLE EQUIPMENT COMPANY INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/18/2008
Obligated Amount
$11.9k
8011 / W9127804A0029 - DEMOLISH WALLS, STUDS & INSULATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACOBSEN LABOR SERVICES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/18/2008
Obligated Amount
$940.00

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