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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0013 / W91QV115D0021 - PAINT INTERIOR AREAS OF FT BELVOIR COMMUNITY HOSPITAL BLDG 1230
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2017
Obligated Amount
$241.8k
0002 / W91QV115D0021 - PAINTING - FLAT SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2016
Obligated Amount
$750k
0013 / 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
09/24/2015
Obligated Amount
$147.9k
0002 / W91QV114D0003 - OPT YR 1 - PROPANE
Delivery Order - 332420 Metal Tank
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/25/2014
Obligated Amount
$65k
0002 / W91QV113D0005 - INFORMATION TECHNICIAN (LEVEL II)
Delivery Order - 561110 Office Administrative Services
Contractor
SPARTAN BUSINESS & TECHNOLOGY SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2014
Obligated Amount
$97.6k
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
0002 / W91QV114D0002 - PROVIDE 150 MIL
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
05/07/2014
Obligated Amount
$6k
0002 / W91QV114D0001 - REPAIR STORM MANHOLE DRAIN
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
05/02/2014
Obligated Amount
$6.7k
0002 / W91QV113A0002 - CUSTOM MADE DRAPES FOR GO QRTRS
BPA Call - 337920 Blind and Shade Manufacturing
Contractor
PROFESSIONAL BUSINESS INTERIORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/29/2014
Obligated Amount
$25k
0002 / W91QV113D0007 - EXISTING SOIL OR GRAVEL REMOVAL
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
12/08/2013
Obligated Amount
$3.5k
0002 / W91QV111D0009 - DELIVERY OF PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/05/2012
Obligated Amount
$61k
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
0013 / W91QV111D0010 - CONSTRUCT NEW CONCRETE STRUCTURES
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
$263k
0013 / 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
$151.7k
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
0002 / W91QV111D0011 - PROVIDE 150 MIL BLDG 1464
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
09/15/2011
Obligated Amount
$440k
0002 / W91QV111D0007 - REPAIR COOLING TOWER BLDG 2303
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
05/19/2011
Obligated Amount
$7.1k
0002 / W91QV110D0005 - LAUNDRY CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (RAPPAHANNOCK GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/23/2011
Obligated Amount
$77.9k
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

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