Fort Knox Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Knox Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124D15A0001 - SPCCP UPDATE
BPA Call - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/08/2017
Obligated Amount
$9k
0011 / W9124D15D0035 - BLDG 1720 PAVEMENT AND SIDEWALK REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMMONWEALTH SUPPORT SERVICES II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2017
Obligated Amount
$303.5k
0011 / W9124D16D0022 - SPEARHEAD/ENGINEER DRAINAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/26/2017
Obligated Amount
$43.6k
0019 / W9124D15D0041 - PREVENTATIVE MAINTENANCE HVAC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/02/2017
Obligated Amount
$344.6k
0019 / W9124D15D0027 - BUILDING 6574 (CALLEN HALL) ROOF REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/31/2017
Obligated Amount
$251.3k
0013 / W9124D15D0041 - PWO - BCU REPLACEMENT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/13/2017
Obligated Amount
$58.9k
0013 / W9124D15D0027 - MT EDEN CONCRETE TENT PADS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/03/2017
Obligated Amount
$88.9k
0013 / W9124D15D0034 - CHAFFEE AVENUE PAVING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RL ALVAREZ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/19/2016
Obligated Amount
$204.2k
0002 / W9124D15D0027 - CT BUILDING 1720 ROOF REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/06/2016
Obligated Amount
$1.3M
0002 / W9124D15D0034 - RENOVATE OSBON HALL- BUILDING 1479
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RL ALVAREZ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2015
Obligated Amount
$2.8M
0011 / W9124D14D0007 - WEEKDAY EXTRA SERVICE
Delivery Order - 562119 Other Waste Collection
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/13/2015
Obligated Amount
$0.00
0002 / W9124D12D0045 - SERVICE PARTS WASHER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED (SAFETY-KLEEN SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/18/2014
Obligated Amount
$1.4k
0002 / W9124D12A0007 - 8'X12'X7/16" ORIENTED STRAND BOARD
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
JEFFERSON LUMBER COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/18/2013
Obligated Amount
$46.8k
0011 / W9124D13D0005 - LABOR SCHEDULE/RATES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/10/2013
Obligated Amount
$13.9k
0002 / W9124D12D0016 - TO PROVIDE SEPTIC SERVICE TO CLEAN WASTE BASINS FOR DPW, FORT KNOX, KY
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
C AND J WASTE MANAGEMENT COMPANY INCORPORATED (C & J WASTE MANAGEMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/18/2012
Obligated Amount
$8.3k
0013 / W9124D11D0032 - ICE CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/16/2012
Obligated Amount
$2k
0049 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/15/2012
Obligated Amount
$2.5k
0049 / W9124D11D0060 - RENOVATE BUILDING 5924
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/25/2012
Obligated Amount
$27.8k
0013 / W9124D11D0033 - AIR EMISSION
Delivery Order - 562910 Remediation Services
Contractor
ICI Services (ICI SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/29/2012
Obligated Amount
$84.9k
0019 / W9124D11D0056 - LOGISTICS SUPPORT SERVICES FOR DIRECTORATE OF LOGISTICS AT FORT KNOX KY.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/09/2012
Obligated Amount
$2.6k

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