Fort Jackson Awarded Task Orders and BPA Calls | Federal Compass

Fort Jackson Awarded Task Orders and BPA Calls

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1 - 20 of 1,834
W9124C24F0004 / W9124C19D0007 - GENERATOR MONITORING SVC & MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWER AND ENERGY SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/03/2023
Obligated Amount
$28.4k
W9124C24F0003 / W9124C22D0001 - REFUSE
Delivery Order - 562111 Solid Waste Collection
Contractor
SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/31/2023
Obligated Amount
$562.4k
W9124C24F0002 / W52P1J18DA092 - ONSITE IT TECH SUPPORT
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Bravura Information Technology Systems, Inc (BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/30/2023
Obligated Amount
$70.7k
W9124C23F0076 / W52P1J16D0007 - AUDIO-VISUAL EQUIP PROJ PUR AND INST
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/25/2023
Obligated Amount
$26.4k
W9124C23F0077 / W9124C20D0003 - TO FOR INSTALL 5 NEW MOTORS ON 5 SEPARATE ROLL-UP DOORS AND RUN POWER FROM THE ELECTRIC PANEL TO EACH MOTOR. THE ROLL-UP DOORS IDENTIFIED ARE BAY 11 W, BAY 20 S, BAY 36 N, BAY 36 S, AND BAY 45W AT BLDG. 2450.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MIKA CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2023
Obligated Amount
$105.4k
W9124C23F0079 / W9124C21D0010 - CONSTRUCT STORAGE FACILITY NEAR B3255 TOPR0059: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO CONSTRUCT STORAGE FACILITY NEAR B3255.
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
09/22/2023
Obligated Amount
$416.2k
W9124C23F0074 / W9124C20A0004 - ENV EMERGENCY SPILL CONTRACT
BPA Call - 562910 Remediation Services
Contractor
GROUNDWATER & ENVIRONMENTAL SE (GROUNDWATER AND ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/20/2023
Obligated Amount
$14.8k
W9124C23F0066 / W9124C21D0010 - B2446 RPLC PLATE, PIPE REPAIR - TOPR0062 ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PERFORM SERVICES OUTLINED IN THE STATEMENT OF WORK. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
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
09/13/2023
Obligated Amount
$315.3k
W9124C23F0068 / W9124C21D0007 - ASP UPGRADES - TOPR0057 ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT REQUIRED TO COMPLETE UPGRADES AT THE AMMUNITION SUPPLY POINT, AS OUTLINED IN THIS SCOPE OF WORK. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
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
09/13/2023
Obligated Amount
$266k
W9124C23F0071 / W52P1J16D0007 - PROJECTORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/11/2023
Obligated Amount
$14.7k
W9124C23F0062 / W9124C21D0007 - MWD FACILITY UPGRADES - TOPR0058: THE CONTRACTOR SHALL PROVIDE A COMPLETE FIRE SUPPRESSION, FIRE ALARM, EXTERIOR FENCING, INTERIOR REMODELING, EPOXY FLOORING / SOUND PROOFING, CCTV, CONTAINERIZED ISOLATION KENNEL AND NEW HVAC SYSTEM IAW SOW.
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
09/05/2023
Obligated Amount
$518.1k
W9124C23F0064 / W9124C20D0004 - ELECTRICAL SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREGORY ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2023
Obligated Amount
$8.9k
W9124C23F0063 / W9124C21D0007 - HVU REPLACEMENT-BLDG 2603 - TOPR0060: ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE HEATING VENTILATION UNIT AND VARIOUS MECHANICAL ROOM REPAIRS IAW SOW.
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
08/29/2023
Obligated Amount
$171k
W9124C23F0061 / W9124C21D0009 - B2340 & B2350 INTERIOR RENO-TOPR0056 REPLACE CARPET, REPLACE CEILING TILE, AND PAINT INTERIOR ALONG WITH OTHER INSTRUCTIONS OUTLINED IN THE SOW, IAW USAREC STANDARDS. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
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
08/29/2023
Obligated Amount
$135.8k
W9124C23F0065 / W9124C21D0007 - BLDG. D0061-HVAC REPLACEMENT TOPR0061: ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE 12-TON HEAT PUMP HVAC PACKAGE UNIT. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
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
08/29/2023
Obligated Amount
$78.9k
W9124C23F0056 / W9124C21D0006 - BLDG2603 ROOF REPLACEMENT TOIPR0049-CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REMOVE/REPLACE ROOF & LIGHT PROTECTION SYSTEMS.
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
08/24/2023
Obligated Amount
$1.7M
W9124C23F0060 / W9124C20D0004 - REPAIR PARTS/MATERIAL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREGORY ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/23/2023
Obligated Amount
$40.9k
W9124C23F0051 / W9124C21D0006 - TOPR0047 BLDG5700 PARKING LOT - RESURFACING PRESERVATION OF THE PARKING LOT, ENTRANCE ROADS, AND DRIVE-THRU AREA. CONTRACTOR RESPONSIBLE FOR VERIFYING ALL MEASUREMENTS. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS & CODES.
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
08/22/2023
Obligated Amount
$1M
W9124C23F0059 / W9124C21D0010 - REROUTE ROOF DRAIN TOPR0054: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REROUTE THE ROOF DRAINS & DOWNSPOUTS FROM THE PRESENT SYSTEM AT B4333.
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
08/18/2023
Obligated Amount
$245.9k
W9124C23F0058 / W9124C21D0009 - TOPR0053 SECURITY FENCE - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO INSTALL A CHAIN LINK FENCE AT JACKS INN AT FORT JACKSON.
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
08/18/2023
Obligated Amount
$148.6k

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