Fort Worth District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Worth District Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W9126G15D0013 - TREE SRVCS AT HORDS CREEK&O.C. FISHER
Delivery Order - 561730 Landscaping Services
Contractor
WORLEY'S TREE SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/12/2017
Obligated Amount
$69.9k
0002 / W9126G15D0007 - SANTA CRUZ CROSSING
Delivery Order - 541330 Engineering Services
Contractor
Etegra, Inc. (ETEGRA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/12/2017
Obligated Amount
$403.5k
0002 / W9126G17D0007 - A&E SERVICES FOR PARAMETRIC DESIGN REPORT (PDR)
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/04/2017
Obligated Amount
$875.3k
0002 / W9126G17D0011 - FORT HOOD DRAINAGE REPAIR
Delivery Order - 541330 Engineering Services
Contractor
KENALL-FREESE AND NICHOLS 8A MENTOR-PROTEGE JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/26/2017
Obligated Amount
$177.3k
0002 / W9126G17D0025 - NM MOWING SERVICES 8 MAY 2017 - 30 SEPTEMBER 2017
Delivery Order - 561730 Landscaping Services
Contractor
METCALF II, JAMES
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/25/2017
Obligated Amount
$68.9k
0002 / W9126G17D0012 - , FY17 LAKE O' THE PINES HERBICIDE, PERIOD OF PERFORMANCE 1 APR 17 - 30 APR 17.
Delivery Order - 561730 Landscaping Services
Contractor
CREEK, RONALD
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/02/2017
Obligated Amount
$6k
0002 / W9126G17D0008 - ,FY17 JIM CHAPMAN/COOPER DAM LAKE MOWING, 1 APR 17 THRU 30 APR 17
Delivery Order - 561730 Landscaping Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/02/2017
Obligated Amount
$21.1k
0002 / W9126G16D0003 - COMMISSIONING SERVICES REID CLINIC; PERIOD OF PERFORMANCE 672 CALENDAR DAYS FROM CONTRACT AWARD
Delivery Order - 541330 Engineering Services
Contractor
Health Facility Solutions Company (HEALTH FACILITY SOLUTIONS CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/15/2017
Obligated Amount
$308.5k
0154 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-14022 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 3 JUN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/03/2017
Obligated Amount
$216.5k
0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0013 / W9126G14D0006 - TASK ORDER FOR NM PARK CLEANING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
DYER, AL
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/21/2016
Obligated Amount
$18k
0011 / W9126G15D0006 - ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR A TOPOGRAPHIC, PLANIMETRIC, UTILITY SURVEY AND SOIL BORING LOCATIONS AT THE FORT POLK ARMY AIRFIELD, FORT POLK, LOUISIANA.
Delivery Order - 541370 Surveying and Mapping
Contractor
MUNOZ & DANNENBAUM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/20/2016
Obligated Amount
$38.9k
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/17/2016
Obligated Amount
$143.5k
0002 / W9126G14D0009 - AFCEC CULTURAL RESOURCES SUPPORT AT MULTIPLE LOCATIONS.
Delivery Order - USACE Fort Worth District Environmental Consulting Services to Support the Environmental Compliance Audit/Assessment (2014) - 541620 Environmental Consulting Services
Contractor
POTOMAC-HUDSON ENGINEERING INC (POTOMAC-HUDSON ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$5.4M
0005 / W9126G14D0004 - RENOVATION AND UPGRADE OF A DILAPIDATED DINING FACILITY, BUILDING 1162, TO SUCH A CONDITION THAT IT MAY BE EFFECTIVELY USED FOR ITS DESIGNATED PURPOSES. THE PROJECT PLANS INCLUDE REPLACING THE EXTERIOR WINDOWS, DOORS AND WALLS TO MEET ATFP REQUIREMENTS. REPLACEMENT INCLUDES THE ROOF, EXTERIOR WALLS, WINDOWS, INTERIOR WALLS, DOORS, INSULATION, FLOORS, CEILINGS, PLUMBING, HEATING, VENTILATION,&AIR CONDITION (HVAC) SYSTEM, FIRE PROTECTION, AND THE ELECTRICAL SYSTEM. FORT POLK, LOUISIANA.
Delivery Order - Southwestern Division (SWD) 8(A) IDIQ MATOC - Construction of Structures and Facilities (2014) - 236220 Commercial and Institutional Building Construction
Contractor
JWC CMS JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$9.3M
0002 / W9126G15D0003 - DESIGN AND CONSTRUCTION FOR THE THIS PROJECT IS THE REVITALIZATION OF BUILDING 9213, 9200 BLOCK H-FRAME BARRACKS, TO IMPROVE ENERGY EFFICIENCY AND PROVIDE A BETTER LIVING ENVIRONMENT FOR THE SOLDIERS THAT WILL LAST FOR THE NEXT 20 YEARS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENGINEERING DESIGN TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$17.1M
0002 / W9126G14D0037 - FORT HOOD ARCHEOLOGY EVALUATION TEST OF NINE SITES AND MITIGATION STUDY OF FORT HOOD REYNOLDS HOUSE.
Delivery Order - IDIQ MATOC for Support of Military and Civil Works Cultural Resources Compliance Programs - Southwestern Division (SWD) Fort Worth District (2014) - 541620 Environmental Consulting Services
Contractor
R. CHRISTOPHER GOODWIN & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$156k
0002 / W9126G15D0024 - DESIGN BUILD REPAIR ELECTRICAL SYSTEM FEEDERS AT WILFORD HALL MEDICAL CENTER (WHMC) AND FEEDERS AND CIRCUITS AT LACKLAND AIR FORCE BASE, TEXAS FOR BUILDINGS 3550, 3560, 3664, 3746, 4429, 4888, 6114 AND THROUGHOUT SECTIONS 2000, 3000, 4000, 6000, AND 9000.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MT JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$4M
0143 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE REPAIR THE ROOF AT B-56495 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 SEP 2016 THROUGH 28 MAR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$46.2k

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