Fort Jackson Awarded Task Orders and BPA Calls | Federal Compass

Fort Jackson Awarded Task Orders and BPA Calls

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W9124C24F0069 / W9124C24D0003 - CONCRETE PAD @ 120TH - MJ-TOPR 0008 - REMOVE AND HAUL AWAY EXISTING SITE MATERIAL AND INSTALL 80X60 CONCRETE PAD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/30/2024
Obligated Amount
$107.6k
W9124C24F0067 / W9124C24D0003 - B5483 HVAC SANITATION & MISC REPAIRS - SANITIZE FACILITY AND PERFORM MISCELLANEOUS REPAIRS AND REPLACE THE AIR HANDLING UNIT (AHU), CLEAN THE VARIABLE AIR VOLUMES (VAVS) AND DUCTWORK, AND RECONFIGURE HVAC CONTROLS FOR BUILDING 5483.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2024
Obligated Amount
$201.4k
W9124C24F0064 / W9124C24D0003 - B4120 GATE 2 SHOPPETTE - MJ-TOPR0007 REMOVE AND REPLACE EXISTING DOORS, DOOR HARDWARE, DOOR FRAME, AND AIR CURTAIN AT B4120.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2024
Obligated Amount
$45k
W9124C24F0066 / W52P1J16D0005 - DELL PRECISION 5860 TOWER COMPUTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/26/2024
Obligated Amount
$15.3k
W9124C24F0062 / W9124C21D0010 - B7533 INTERIOR REPAIRS - TOPR0079
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/23/2024
Obligated Amount
$680.8k
W9124C24F0063 / W9124C21D0007 - B4330 HVAC REPAIRS - TOPR0078 - REPLACE THE CONTROLS, AIR HANDLING UNIT (AHU), FAN COIL UNITS (FCUS), CIRCULATING PUMPS, AND OTHER SPECIFIED HVAC EQUIPMENT FOR BUILDING 4330.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/23/2024
Obligated Amount
$788.5k
W9124C24F0059 / W9124C21D0007 - B2605 - CONTROLS REPAIRS - TOPR0073 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE HVAC CONTROL SYSTEM LOCATED IN MECHANICAL ROOM FOR BUILDING 2605.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/15/2024
Obligated Amount
$224.8k
W9124C24F0058 / W9124C24D0003 - B4504 REPAIR STORM DRAIN MJ-TOPR0002 - EXCAVATE AND REPAIR DAMAGED SECTIONS OF CORRUGATED METAL PIPE (CMP) STORM DRAIN, INSTALL CURED-IN-PLACE PIPING (CIPP), AND BACKFILL / COMPACT THE EXCAVATED AREA AT (BLDG 4504).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/15/2024
Obligated Amount
$107.2k
W9124C24F0060 / W9124C19D0006 - SAMPLE COLLECTION/ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
J. L. ROGERS & CALLCOTT ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/15/2024
Obligated Amount
$18k
W9124C24F0057 / W9124C21D0009 - B3330 GARRISON HQ EXT RPRS - TOPR0077 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND COORDINATION REQUIRED TO EXECUTE ALL WORK OUTLINED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Boyer Commercial Construction Inc (BOYER COMMERCIAL CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/02/2024
Obligated Amount
$488.7k
W9124C24F0055 / W9124C24D0003 - B1699 REPAIR TUBE SHEET & RETUBE BOILER - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR BOILER #2 AT BUILDING 1699 CEP 3.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2024
Obligated Amount
$130.4k
W9124C24F0054 / W9124C24D0003 - B9470 - RPR TUBES IN BOILER MJ-TOPR0003 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR BOILER #2 AT BUILDING 9470 CEP 4.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2024
Obligated Amount
$91.7k
W9124C24F0053 / W9124C19D0004 - REPAIR PARTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALPINE TOWERS INTERNATIONAL, I (ALPINE TOWERS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2024
Obligated Amount
$160.6k
W9124C24F0049 / W9124C21D0007 - B4330 - REMOVE AND REPLACE ROOF - TOPR0074
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/03/2024
Obligated Amount
$546.2k
W9124C24F0052 / W9124C21D0006 - B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE - TOPR0075
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/03/2024
Obligated Amount
$997.5k
W9124C24F0051 / W9124C24D0003 - 4333 CEP 2 BOILER #5 RETUBE- MJ-TOPR0001
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/28/2024
Obligated Amount
$126.5k
W9124C24F0047 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/04/2024
Obligated Amount
$64.6k
W9124C24F0045 / W9124C20D0002 - POSTWIDE GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CW Resources, Inc (CW RESOURCES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/21/2024
Obligated Amount
$2.1M
W9124C24F0038 / W9124C21D0007 - BLDG.5975 CONTROLS REPAIR - TOPR0070 - REPAIR CONTROLS SYSTEMS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/24/2024
Obligated Amount
$322.6k
W9124C24F0039 / W9124C21D0010 - B4255 BARRACKS HVAC REPAIRS - TOPR0071
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/24/2024
Obligated Amount
$499.3k

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