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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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
DY13 / W912HY10D0034 - PROJECT TITLE: REGULATORY COMPLIANCE SUPPORT BRIEF DESCRIPTION OF YOUR ACQUISITION: NON-PERSONAL SERVICES TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT FOR VARIOUS PROGRAMS, INCLUDING ENVIRONMENTAL COMPLIANCE, POLLUTION PREVENTION, ENVIRONMENTAL MANAGEMENT SYSTEM (EMS), DOCUMENT CONTROL, HAZARDOUS WASTE/MATERIALS MANAGEMENT, COMPLIANCE ASSISTANCE, INDOOR AIR QUALITY, EMERGENCY RESPONSE, RESOURCE RECOVERY, RECYCLING, AND ASSOCIATED PROGRAM INITIATIVES AND SUPPORT. DURATION OF THE PROJECT: 12 MONTHS ALL APPLICABLE CODES: C211, 541310
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2013
Obligated Amount
$1.4M
0012 / W9126G12D0012 - TASK ORDER FOR FT BLISS AIR PROGRAM SUPPORT, EL PASO, TEXAS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2013
Obligated Amount
$125.7k
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
0012 / W9126G11D0005 - FOF PMO SERVICES THE CONTRACTOR SHALL PROVIDE PROJECT PLANNING, PROGRAMMING, MANAGEMENT AND BUDGETING SUPPORT FOR A PROGRAM OF INITIATIVES AND CONSTRUCTION AND MAINTENANCE PROJECTS. THE CONTRACTOR SHALL ALSO PROVIDE ENVIRONMENTAL SUPPORT TO THE FOF PMO RELATED TO THE MONITORING, MANAGEMENT, AND EXECUTION OF ACTIVITIES REQUIRED FOR COMPLIANCE WITH ALL APPLICABLE ENVIRONMENTAL REGULATIONS. PLACE OF PERFORMANCE IS THROUGHOUT THE US; PRIMARY PLACE OF PERFORMANCE IS WASHINGTON, DC.
Delivery Order - 541330 Engineering Services
Contractor
URS-FNI-HZ Team (URS-FNI-HZ TEAM)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/07/2013
Obligated Amount
$4.8M
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
DY07 / W912QR09D0056 - NATIONAL TARGETING CENTER CONSOLIDATION THE CONTRACTOR WILL INDEPENDENTLY PROVIDE PROGRAM MANAGEMENT SUPPORT TASKS FOR THE MISSION SUPPORT PROGRAM MANAGEMENT OFFICE IN THE PLANNING, TECHNICAL EXPERT AND SUPPORT FOR THE LEASE PROCUREMENT TEAM, DESIGN, AND CONSTRUCTION OF THE NATIONAL TARGETING CENTER (NTC) CONSOLIDATION PROJECT AS WELL AS DAILY PM SUPPORT FUNCTIONS FOR THE EXISTING NTC LOCATIONS UNTIL DELIVERY OF THE CONSOLIDATION PROJECT
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/01/2013
Obligated Amount
$1.4M
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
0002 / W9126G12D0026 - IN ORDER TO FULFILL COMMITMENTS MADE IN THE ARMY S ROD AND TO COMPLY WITH TERMS AND CONDITIONS OF THE SUP/OPERATING PLAN, FORT POLK REQUIRES ASSISTANCE WITH DEVELOPMENT OF METRICS, MONITORING PROTOCOLS AND PERFORMANCE TARGETS, COMPILATION OF MONITORING DATA, PREPARATION OF REPORTS PURSUANT TO THE SEMP, AND INTEGRATION OF SEMP OBJECTIVES AND TARGETS INTO THE INSTALLATION S EMS. THESE REQUIREMENTS INCLUDE ASSISTANCE WITH MANAGEMENT AND REPORTING OF FORESTRY DATA USING THE INSTALLATION S AUTOMATED FORESTRY DATA MANAGER SYSTEM. IN ADDITION, FORT POLK REQUIRES ASSISTANCE WITH IMPROVEMENTS TO ITS EMS AND SUSTAINABILITY PROGRAM TO ACHIEVE AND MAINTAIN CONFORMANCE WITH ISO 14001, EXECUTIVE ORDER (EO) 13423, EO 13514, AND RELATED DEPARTMENT OF THE ARMY GUIDANCE.
Delivery Order - 541620 Environmental Consulting Services
Contractor
QUANTITATIVE ECOLOGICAL SERVIC (QUANTITATIVE ECOLOGICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2012
Obligated Amount
$218k
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
0005 / W9126G11D0005 - MANEUVER DAMAGE INSPECTION SUPPORT AND OFF-ROAD PROTECTION MEASURES OF CRITICAL HABITATS, JOINT READINESS TRAINING CENTER AND FORT POLK, FORT POLK, LOUISIANA. TASK ORDER PROVIDES PROJECT MANAGEMENT AND ADMINISTRATION FOR NATURAL RESOURCE AND MANEUER DAMAGE DATA MANAGEMENT AND MAPPING SUPPORT UTILIZING GEOGRAPHIC INFORMATION SYSTEM SOFTWARE AND COMMON DATABASE SOFTWARE.
Delivery Order - 541330 Engineering Services
Contractor
URS-FNI-HZ Team (URS-FNI-HZ TEAM)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
06/04/2012
Obligated Amount
$391.3k
0029 / W9126G10D0039 - PROVIDE SUPPORT SERVICES TO ECSO AND THE CBP PROGRAM MANAGEMENT OFFICE FOR VARIOUS DISCIPLINES REGARDING FEASIBILITY REVIEWS, EXECUTION STRATEGIES, TECHNICAL PACKAGES AND OTHER REQUIREMENTS AS STATED IN THE BELOW PERFORMANCE WORK STATEMENT (REVISION 7; 10 APRIL 2012) FOR THE PERIOD 16 APRIL 2012 THRU 12 OCTOBER 2012.
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE INC,)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/26/2012
Obligated Amount
$2.1M

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