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

Fort Worth District Awarded Task Orders and BPA Calls - Program Management

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1 - 20 of 142
0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/17/2016
Obligated Amount
$143.5k
0143 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE REPAIR THE ROOF AT B-56495 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 SEP 2016 THROUGH 28 MAR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$46.2k
0005 / W9126G13D0017 - PROGRAM MANAGEMENT SUPPORT FORT WORTH, TX FEB 2017
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PARTNERS BUSINESS CONSULTING (PARTNERS BUSINESS CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/04/2016
Obligated Amount
$205.4k
0001 / W9126G15D0015 - AE SERVICES PROJECT MANAGEMENT, TOWER&SITE SURVEYS, ANTENNA MAPPING, TOWER ANALYSIS, TOWER STRUCTURAL MODIFICATIONS, FAA APPLICATION REVIEW
Delivery Order - 541330 Engineering Services
Contractor
INTEGRATED FEDERAL SERVICES JV (HNTB-HALFF JV)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/18/2015
Obligated Amount
$494.2k
0013 / W9126G11D0017 - PROJECT MANAGEMENT AND PROGRAM ANALYSIS SUPPORT IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), CUSTOMS AND BORDER PROTECTION (CBP), FACILITIES MANAGEMENT AND ENGINEERING DIRECTORATE (FM&E), FIELD OPERATIONS FACILITIES PROGRAM MANAGEMENT OFFICE (FOFPMO).
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/12/2013
Obligated Amount
$850k
0007 / W9126G11D0041 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PROGRAM MANAGEMENT AND PROGRAM ANALYSIS SUPPORT SERVICES TO BPFTI-PMO.
Delivery Order - 541330 Engineering Services
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2013
Obligated Amount
$1.5M
0009 / W9126G11D0009 - PROGRAM MANAGEMENT PROFESSIONAL SUPPORT, WASHINGTON DC
Delivery Order - 541330 Engineering Services
Contractor
DOS LOGISTICS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/31/2013
Obligated Amount
$469.5k
0146 / W9126G09D0020 - 3RIVERS REGIONAL OFFICE/PARK CLEANING WHITNEY/AQUILLA LAKE FOR THE PERIOD 1-31 MARCH 2013
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/28/2013
Obligated Amount
$42k
0145 / W9126G09D0020 - PARK CLEANING @ WHITNEY/AQUILLA LAKES JAN-FEB 2013, CLIFTON, TX
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/20/2012
Obligated Amount
$81.3k
0144 / W9126G09D0020 - PARK CLEANING SERVCIES IN THE RECREATIONAL AREAS AT WHITNEY AND AQUILLA LAKES, TX
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/30/2012
Obligated Amount
$73.4k
0143 / W9126G09D0020 - CLEANING AND SANITATION SERVICE FOR THE PERIOD OF 01 NOV 2012 THRU 31 MAR 2013, WACO LAKE PROJECT OFFICE, WACO, TX
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/30/2012
Obligated Amount
$61k
0001 / W9126G12D0028 - SIKES ACT PERMIT MANAGEMENT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
APPLIED SCIENCES AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2012
Obligated Amount
$471.1k
0011 / W9126G10D0025 - AIRMEN TRAINING COMPLEX CONST PGM -A-E SHALL PROVIDE SITE INFORMATION NECESSARY TO PROPERLY COORDINATE AND INTEGRATE ALL ATC PROGRAM SITE WORK AND UTILITIES CONSTRUCTION PHASES, LACKLAND AFB, TX
Delivery Order - 541330 Engineering Services
Contractor
MERRICK-PBS&J JOINT VENTURE, LTD
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2012
Obligated Amount
$916.9k
DY10 / W912QR08D0011 - PROFESSIONAL AND TECHNICAL SUPPORT TO TEH FORT POLK DIRECTORATE OF PUBLIC WORKS (DPW), ENVIRONMENTAL AND NAURAL RESOURCES MANAGEMENT AND ENDANGERED SPECIES BIOLOGY AND CULTURAL RESOURCES PROGRAMS IN ORDER TO FACILITATE SUCCESSFUL IMPLEMENTATION OF THE INRMP, ICRMP AND ESMC IN FORT POLK, TEXAS.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/29/2012
Obligated Amount
$740.7k

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