Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W9126G16D0004 -
Delivery Order - Archtiect and Engineering Services for Southwestern Division, Fort Worth District, Military Projects, Unrestricted (2016) - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/04/2017
Obligated Amount
$595.4k
0005 / W9126G15D0008 - TREE REMOVAL POP 1 MAY 2017 - 9 JUNE 2017
Delivery Order - 115310 Support Activities for Forestry
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/28/2017
Obligated Amount
$25.6k
0003 / W9126G14D0009 - RED RIVER ARMY DEPOT RACR&OPS STATE&FEDERAL COMPLIANCE SERVICES.
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
04/25/2017
Obligated Amount
$91.4k
0003 / W9126G17D0012 - , FY17 WRIGHT PATMAN HERBICIDE AND PESTICIDE. PERIOD OF PERFORMANCE 19 APR 17 THRU 18 MAY 17.
Delivery Order - 561730 Landscaping Services
Contractor
CREEK, RONALD
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/17/2017
Obligated Amount
$39.3k
0003 / W9126G16D0018 - FY17 SR PARK&PROJECT MOWING
Delivery Order - 561730 Landscaping Services
Contractor
HENSARLING, TERRY
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/01/2017
Obligated Amount
$60.8k
0004 / W9126G15D0008 - FY17 REMOVE HAZARDOUS TREES, P.O.P 27 MARCH - 26 APRIL 2017
Delivery Order - 115310 Support Activities for Forestry
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/28/2017
Obligated Amount
$14.8k
0006 / W9128F14D0024 - BARDWELL LAKE DAM SLIDE REPAIR, ENNIS, TEXAS
Delivery Order - USACE Omaha District Rapid Disaster Infrastructure(RDI) Response Contract (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/22/2017
Obligated Amount
$783.2k
0005 / W9126G14D0067 - HC PARK MOWING SERVICES TASK ORDER 0005
Delivery Order - 561730 Landscaping Services
Contractor
BAR NONE AG SUPPLY COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/14/2017
Obligated Amount
$84.5k
0017 / W9126G12D0001 - A-E SVS FOR DFAC RENOVATION B39041; PERIOD OF PERFORMANCE 150 CALENDAR DAYS AFTER CONTRACT AWARD
Delivery Order - 541330 Engineering Services
Contractor
BLAIR REMY CORPORATION P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/10/2017
Obligated Amount
$268.3k
0019 / W9126G14D0033 - TASK ORDER 019 TOWN BLUFF MOWING
Delivery Order - 561730 Landscaping Services
Contractor
GORE, MELISSA A
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/08/2017
Obligated Amount
$19.7k
0006 / W9126G15D0001 - PHOTOGRAPHIC DOCUMENTATION SERVICES PERIOD OF PERFORMANCE IS 30 DAYS
Delivery Order - 541330 Engineering Services
Contractor
PRIME AE GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/24/2017
Obligated Amount
$10k
0004 / W9126G15D0002 - EL CENTRO BPS SECURITY UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
EJES Inc. (EJES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/24/2017
Obligated Amount
$0.00
0006 / W9126G15D0019 - REFUSE COLLECTION SERVICES FOR NAVARRO MILLS
Delivery Order - 562111 Solid Waste Collection
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/28/2016
Obligated Amount
$7.5k
0019 / W9126G16D0002 - CCAD JOC B-1700 HAVAC CONTROLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/16/2016
Obligated Amount
$49.5k
0018 / W9126G16D0002 - JOB ORDER CONTRACT (JOC) FOR MAINTENANCE, REPAIR, UPGRADE AND CONSTRUCTION OF REAL PROPERTY FACILITIES FOR THE CORPUS CHRISTI ARMY DEPOT (CCAD) AND NAVAL AIR STATION, CORPUS CHRISTI, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/22/2016
Obligated Amount
$80.2k
0005 / W9126G14D0059 - TASK ORDER 0005 WC MOWING IDIQ
Delivery Order - 561730 Landscaping Services
Contractor
BAR NONE AG SUPPLY COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/17/2016
Obligated Amount
$120.5k
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
0004 / W9126G12D0002 - CPS CONTRACT-BASE PERIOD
Delivery Order - 541330 Engineering Services
Contractor
Pantheon, LLC (ARGO SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/08/2016
Obligated Amount
$3.3M
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
0004 / W9126G15D0028 - PROCTOR REC CLEANING TASK ORDER, POP 1 NOV 2016 THROUGH 31 OCT 2017
Delivery Order - 561720 Janitorial Services
Contractor
SANDRA & ASSOCIATES CONTRACTING
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/27/2016
Obligated Amount
$196.7k

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