Fort Huachuca Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls - Program Management

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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
$0.4k
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
$0.3k
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
$0.1k
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
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
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
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
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 / 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
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
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
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
0034 / W9124A05G0002 - PROGRAM MANAGER RENEWAL FOR DOIM
Delivery Order - 517910 Other Telecommunications
Contractor
GLOBAL ANALYTIC INFORMATION TE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/24/2008
Obligated Amount
$128.7k

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