Fort Huachuca Awarded Task Orders and BPA Calls - program management | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have Fort Huachuca program management task orders covered.

0303 / W91RUS13D0008 - FIBER OPTIC AND COPPER CABLE INSTALL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
ICP SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2016
Obligated Amount
$77k
0302 / W91RUS13D0008 - COMMUNICATIONS INFRASTRUCTURE SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
ICP SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2016
Obligated Amount
$40k
0146 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING OF 3 ROOMS AT B61730.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$1.8k
0145 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AND STRIPPING AND WAXING OF FLOORS AT B30113.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$406.57
0144 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B63845 (ROWE HALL), RM 107.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2016
Obligated Amount
$300.88
0143 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B62711 (FITCH AUDITORIUM).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/22/2016
Obligated Amount
$146.22
0146 / W9124A10D0001 - REPAIR OFFICES FOR IG GROUP BLDG.41415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2014
Obligated Amount
$75.7k
0145 / W9124A10D0001 - CONSTRUCT POSSER VILLAGE EXTERIOR LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2014
Obligated Amount
$497.4k
0145 / W9124A09D0003 - REPAIR HVAC, ROOM 132 BLDG 63902
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$87.6k
0146 / W9124A09D0003 - B TROOP BARN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$551.9k
0143 / W9124A09D0003 - FIRE SPRINKLER SYSTEM, BLDG 62704
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$256.6k
0143 / W9124A10D0001 - REPAIR RANGE HOODS BLDG 51427
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$328.1k
0144 / W9124A10D0001 - INSTALL SECURITY FENCE AND MONITORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$121k
0144 / W9124A09D0003 - BLDG 57305 REPLACE BOILER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$115k
0004 / W9124A14D0010 - CT WATER UMBEL CRITICAL HABITAT MANAGEMENT - SUPPORT SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2014
Obligated Amount
$23.7k
0003 / W9124A14D0010 - CT LLNB CAVE&MANAGEMENT PLAN - ENVIRONMENTAL&ENGINEERING SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2014
Obligated Amount
$29.6k
0146 / W9124A05A0001 - BLDG. 13592, TRANSMITTER POWER INSTALL
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2012
Obligated Amount
$9k
0145 / W9124A05A0001 - BUILDING 90403 SERVICE UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2012
Obligated Amount
$10.9k
0144 / W9124A05A0001 - 22420 SERVICE UPGRADE-400A
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2012
Obligated Amount
$13.3k
0143 / W9124A05A0001 - SMITH/CARTER INTERSECTION POWER INSTALL
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2011
Obligated Amount
$4.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Fort Huachuca

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today