Fort Belvoir Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Fort Belvoir Awarded Task Orders and BPA Calls - systems engineering

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0049 / W91QV114D0005 - WORK ORDERS UNDER THE BASE OPERATIONS CONTRACT
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
Effective date
09/27/2017
Obligated Amount
$48.5k
0048 / W91QV114D0005 - OPTION 3 DELIVERY ORDER
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
Effective date
09/12/2017
Obligated Amount
$1.5M
0048 / W91QV114D0001 - HANDICAP RAMP -CONSTRUCT NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/10/2016
Obligated Amount
$35k
0019 / W91QV114D0005 - LEVEL III IJOS FROM $2K TO $125K
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
09/29/2015
Obligated Amount
$29.9k
0049 / W91QV114D0002 - ROOFING
Delivery Order - 238160 Roofing Contractors
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/23/2015
Obligated Amount
$467k
0011 / W91QV114D0005 - CT
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
09/02/2015
Obligated Amount
$1.3M
0019 / W91QV113D0007 - CL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/07/2015
Obligated Amount
$299.5k
0013 / W91QV113D0007 - CNSTRCT BITUMINOUS ASPHALT BINDER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2014
Obligated Amount
$107.1k
0002 / W91QV114D0005 - LEVEL III IJOS FROM $2K TO $125K
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
09/29/2014
Obligated Amount
$473k
0011 / W91QV114D0001 - CONSTRUCT NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/18/2014
Obligated Amount
$155k
0011 / W91QV111D0011 - REMOVE AND DISPOSE
Delivery Order - 238160 Roofing Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2011
Obligated Amount
$524.2k
0002 / W91QV111D0012 - CONSTRUCT BITUMINOUS ASPHALT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2011
Obligated Amount
$147.9k
0011 / W91QV111D0010 - CONCRETE WORK DEMOLITION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/21/2011
Obligated Amount
$234.8k
0011 / W91QV111D0012 - CONSTRUCT BITUMINOUS ASPHALT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2011
Obligated Amount
$304.2k
0002 / W91QV111D0010 - CONCRETE WORK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/15/2011
Obligated Amount
$430.5k
0048 / W91QV111D0007 - ODC/TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
BELTSVILLE INDUSTRIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/25/2011
Obligated Amount
$13.2k
0049 / W91QV111D0007 - ODC/TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
BELTSVILLE INDUSTRIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/25/2011
Obligated Amount
$2.1k
0019 / W91QV110D0003 - REPLACE DUAL TEMPERATURE PIPING BLDG 470
Delivery Order - 561210 Facilities Support Services
Contractor
BELTSVILLE INDUSTRIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/14/2011
Obligated Amount
$67.1k
0013 / W91QV106D0004 - RECYCLING COLLECTION OFFICE BUILDING
Delivery Order - 562111 Solid Waste Collection
Contractor
ONE STOP ENVIRONMENTAL LLC (ONE STOP ENVIRONMENTAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/01/2011
Obligated Amount
$22.4k
0011 / W91QV108G0024 - FUNITURE/INSTALLAION/CONFIGURATION
Delivery Order - 541410 Interior Design Services
Contractor
EDWARDS & HILL COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2010
Obligated Amount
$4.9k

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