Detroit Arsenal Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Detroit Arsenal Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W56HZV16A0001 - PROHILL SERVICES - SIGN LANGUAGE
BPA Call - 541930 Translation and Interpretation Services
Contractor
PROHILL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/30/2017
Obligated Amount
$49.7k
0003 / W56HZV17AL002 / GS03F0182V - IMCOM SUPPLY, TONER,&PRINTER MAINTENAN
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2017
Obligated Amount
$79.4k
0006 / W56HZV15DL503 - RENOVATION FOR ACC AND PM-FP 3RD FLOOR - B231 INCLUDING NEW FURNITURE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/21/2017
Obligated Amount
$4.7M
0003 / W56HZV15DL505 - REPAIR PARKING LOT&SIDEWALK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pinnacle Construction & Development Group, Inc. (PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/24/2016
Obligated Amount
$639.4k
0005 / W56HZV15DL503 - B200A 2ND FLOOR + B231 BREAKROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/28/2016
Obligated Amount
$216.3k
0004 / W56HZV15DL503 - SANG BUILDING 521 GRV SIL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/21/2016
Obligated Amount
$521.3k
0004 / W56HZV15DL507 - JJB213550J, ROOF RESTORATION, B249
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ROCK INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/12/2016
Obligated Amount
$571.3k
0003 / W56HZV15DL507 - JJB214510J, FIRE ALARM, SPRINKLERS B252
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ROCK INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/10/2016
Obligated Amount
$587.3k
0003 / W56HZV15DL503 - PIF HIGHBAY EXPANSION - B200D
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2016
Obligated Amount
$2M
0019 / W912CH07DL504 - BASE: 200C VEA SOFTWARE ENGINEERING CTR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J PEREZ CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2012
Obligated Amount
$2.1M
0005 / W912CH07DL510 - TAS::21 2022::TAS REPLACE RUSTED COOLING TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHRISTIAN CONCEPTS CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/10/2010
Obligated Amount
$175.4k
0004 / W912CH07DL508 - TAS::21 2022::TAS RECONFIGURE DEPARTMENT OF PUBLIC WORKSARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STRYKER CONTRACTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2009
Obligated Amount
$166.4k
0003 / W912CH07DL503 - REFURBISH BATTERY ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GREG CONSTRUCTION CO (GREG CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2008
Obligated Amount
$23k

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