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

Fort Meade Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W91QF614D0001 - OPTION 2-ELECTRICAL SUPPLIES
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/29/2017
Obligated Amount
$316.1k
0011 / W91QF614D0001 - OPTION 2-ELECTRICAL SUPPLIES
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/02/2016
Obligated Amount
$222.2k
0002 / W91QF614D0005 - 0001BASE TASK ORDER CONSTRUCTION CONTRACT DEMOLISH EXISTING WALLS AND BUILD EMERGENCY CALL CENTER
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/26/2014
Obligated Amount
$2.7M
0011 / W91QF613D0002 - BASE TASK ORDER CONSTRUCTION REPLACE FIBERGLASS PIPE INSULATION, BLDG. 4215.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/29/2014
Obligated Amount
$329.6k
0002 / W91QF613D0001 - TASK ORDER CONSTRUCTION BLDG 1900 PAINT INTERIOR CLASSROOMS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/20/2014
Obligated Amount
$135.4k
0019 / W91QF611D0003 - OPT 2 ~ TASK ORDER CONSTRUCTION CONTRACT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/07/2014
Obligated Amount
$8.7k
0019 / W91QF612D0002 - TASK ORDER CONSTRUCTION. INSTALL EGRESS WINDOWS BLDG 909
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
06/10/2014
Obligated Amount
$37.6k
0002 / W91QF613D0002 - ADDITIONAL WORK FIRE STATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
01/31/2014
Obligated Amount
$232k
0028 / W91QF610D0001 - DISASSEMBLE SYSTEM FURNITURE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MARATHON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/29/2013
Obligated Amount
$892.89
0019 / W91QF612D0001 - NEW TASK ORDER TO INSTALL IT CONNECTIVITY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
05/07/2013
Obligated Amount
$43.5k
0011 / W91QF610D0001 - GYM EQUIPMENT BREAKDOWN/REINSTALL
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MARATHON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/29/2012
Obligated Amount
$8.1k
0011 / W91QF612D0001 - RE-KEY VARIOUS LOCATIONS ON FGGM
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/28/2012
Obligated Amount
$126.5k
0013 / W91QF612D0001 - BASE-TASK ORDER CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/28/2012
Obligated Amount
$1.2M
0013 / W91QF611D0003 - GENERAL CONSTRUCTION PROJECTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/24/2012
Obligated Amount
$275k
0011 / W91QF611D0003 - GENERAL CONSTRUCTION PROJECTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/19/2012
Obligated Amount
$502.5k
0002 / W91QF611D0001 - HOTEL ROOMS/RENTAL (EXERCISE 1ST OPTION YEAR D.O./T.O.(SUBCLIN 0002AC)
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BWI TPS ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
01/24/2012
Obligated Amount
$162.8k
0002 / W91CRB11D0023 - 329798-221-11.5R MENS SPECIAL FIELD BOOT
Delivery Order - 424340 Footwear Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2011
Obligated Amount
$56.3k
0049 / W91QF607D0005 - 4TH OPT YEAR, POSTWIDE PAINTING, FGGM.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BANNEKER GROUP, LLC, THE (BANNEKER GROUP LIMITED LIABILITY COMPANY THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/25/2011
Obligated Amount
$0.00
0048 / W91QF607D0005 - 4TH OPT YEAR, POSTWIDE PAINTING, FGGM.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BANNEKER GROUP, LLC, THE (BANNEKER GROUP LIMITED LIABILITY COMPANY THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/23/2011
Obligated Amount
$264.5k
0019 / W91QF607D0002 - 4TH OPTION YEAR - MOLD REMEDIATION
Delivery Order - 562910 Remediation Services
Contractor
BMW CONSTRUCTION SPECIALISTS INC (BMW CONSTRUCTION SPECIALISTS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/15/2011
Obligated Amount
$839.6k

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