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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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
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 / 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
DY02 / W52P1J16D0014 - PROCURE AN LRIT RECEIVER FOR WATER RESOURCES BRANCH TO MAINTAIN THE FUNCTIONALITY OF THE CORPS WATER MANAGEMENT SYSTEM WHICH IS USED TO OPERATE THE 25 FLOOD CONTROL RESERVOIRS IN SWF, THE FOLLOWING EQUIPMENT (OR EQUIVALENT) NEEDS TO BE ACQUIRED TO SUPPORT THE COLLECTION OF REMOTE DATA COLLECTION PLATFORMS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$14.3k
0035 / W9126G11D0034 - ARCHITECT-ENGINEER (A-E) SERVICES (SERVICES TO PREPARE A D-B RFP) REQUIRED FOR REHABILITATION OF DAM 42 (LANDFILL LAKE) AT FORT HOOD
Delivery Order - 541330 Engineering Services
Contractor
EXP Global, Inc (TENG & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/17/2016
Obligated Amount
$90.5k
0008 / W9126G15D0009 - TASK ORDER FOR FITT SYSTEM GIS MAINTENANCE AND SUPPORT CUSTOMS AND BORDER PROTECTION NATIONAL PROGRAM. PERIOD OF PERFORMANCE: 410 CALENDAR DAYS FROM AWARD
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/29/2016
Obligated Amount
$2.4M
DY02 / W91QUZ07D0010 - MICROCOM LRIT RECEIVE SYSTEM DELIVERY 2 OCTOBER 15
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/04/2015
Obligated Amount
$16.9k
0009 / W9126G12D0001 - ARCHITECT ENGINEER SERVICES FOR THE SMALL PROJECTS WIZARD DEVELOPMENT FOR THE FORT WORTH DISTRICT.
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
08/21/2015
Obligated Amount
$174.7k
0012 / W9126G14D0019 - REPLACE AND INSTALL FIRE ALARM AND SUPPRESSION SYSTEM FOR VARIOUS BLDGS AT RRAD IN TEXARKANA, TX
Delivery Order - Southwestern Division (SWD) 8(A) IDIQ MATOC - Construction of Structures and Facilities (2014) - 236220 Commercial and Institutional Building Construction
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/30/2015
Obligated Amount
$4.1M
0033 / W9126G10D0017 - DFW CEMETERY VALUE ENGINEERING STUDY, FORT WORTH TEXAS, 29 MAY 2015
Delivery Order - 541330 Engineering Services
Contractor
Value Management Strategies, Inc (VALUE MANAGEMENT STRATEGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/13/2015
Obligated Amount
$50.2k
0035 / W9126G10D0017 - LEWISVILLE DAM VALUE ENGINEERING STUDY, PERIOD OF PERFORMANCE 24 MARCH 2015 THROUGH 26 MARCH 2015
Delivery Order - 541330 Engineering Services
Contractor
Value Management Strategies, Inc (VALUE MANAGEMENT STRATEGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/13/2015
Obligated Amount
$38.7k
0002 / W9126G14D0025 - HVAC SYSTEMS REPLACEMENT, FORT POLK, LA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MK JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$7.4M
0012 / W9126G11D0004 - DESIGN/DEVELOP UPS SYSTEM, WHITNEY LAKE POWERHOUSE, TX PERIOD OF PERFORMANCE: 180 CALENDAR DAYS FROM AWARD OF TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
S E HUEY CO
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/26/2014
Obligated Amount
$216.7k
0014 / W9126G11D0004 - ARCHITECT AND ENGINEER SERVICES FOR: TRANSPORTATION INFRASTRUCTURE ASSESSMENT AT FORT BLISS, TEXAS.
Delivery Order - 541330 Engineering Services
Contractor
S E HUEY CO
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/23/2014
Obligated Amount
$389.4k
0002 / W9126G14D0024 - B2058 ELECTRICAL AND MECHANICAL SYSTEM REPAIR/UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCGOLDRICK CONSTRUCTION SERVICES CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/16/2014
Obligated Amount
$2.2M

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