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

Fort Worth District Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W9126G16D0007 - TASK ORDER FOR WACO LAKE FERTILIZE/HYDRO-SEED SERVICES, POP 8-12 MAY 2017
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
PULLIG CONTRACTING CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/04/2017
Obligated Amount
$19.8k
0012 / W9126G15D0013 - 3 RIVERS WACO TREE MAINTENANCE TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
WORLEY'S TREE SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/06/2017
Obligated Amount
$23.4k
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
0048 / W9126G14D0021 - R ANGE 43 CULVER REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$150k
0049 / W9126G14D0021 - NORTH POLK CULVERTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$125k
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
0012 / W9126G11D0027 - - DSMS GEOTECHNICAL INVESTIGATION, LEWISVILLE DAM
Delivery Order - 541330 Engineering Services
Contractor
CDM STANLEY A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$723.1k
DY02 / W52P1J16D0014 - PROCURE AN LRIT RECEIVER FOR WATER RESOURCES BRANCH TO MAINTAIN THE FUNCTIONALITY OF THE CORPS WATER MANAGEMENT SYSTEM WHICH IS USED TO OPERATE THE 25 FLOOD CONTROL RESERVOIRS IN SWF, THE FOLLOWING EQUIPMENT (OR EQUIVALENT) NEEDS TO BE ACQUIRED TO SUPPORT THE COLLECTION OF REMOTE DATA COLLECTION PLATFORMS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$14.3k
0035 / W9126G11D0034 - ARCHITECT-ENGINEER (A-E) SERVICES (SERVICES TO PREPARE A D-B RFP) REQUIRED FOR REHABILITATION OF DAM 42 (LANDFILL LAKE) AT FORT HOOD
Delivery Order - 541330 Engineering Services
Contractor
EXP Global, Inc (TENG & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/17/2016
Obligated Amount
$90.5k
0012 / W9126G14D0006 - NM PARK CLEANING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
DYER, AL
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/14/2016
Obligated Amount
$7.2k
0012 / W9126G16D0002 - - CCAD JOC - B1727/1728 CW LINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/05/2016
Obligated Amount
$103.5k
0012 / W9126G15D0009 - TASK ORDER FOR ARCHITECT AND ENGINEER SERVICES FOR U.S. CUSTOM AND BORDER PROTECTION (USCBP)ADVANCED TRAINING CENTER (ATC), HARPERS FERRY WV USCBP ATC MASTER PLAN. PERIOD OF PERFORMANCE 28 AUGUST 2016 THROUGH 18 FEBRUARY 2018
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/31/2016
Obligated Amount
$639.8k
0091 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO INSTALL RIBBON CURB AT B-1936 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 10 MAY 2016 THROUGH 10 NOV 2016. THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF LEAKS AT B-9138 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 10 MAY 2016 THROUGH 10 NOV 2016. THE PURPOSE OF THIS PROJECT IS TO INSTALL ROOF SCUPPERS AT B-33000 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 10 MAY 2016 THROUGH 10 OCT 2016.
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
05/10/2016
Obligated Amount
$78.2k
0012 / W9126G14A0032 - INVOICE # 0216 FOR LAB TESTING SERVICES
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/22/2016
Obligated Amount
$4.7k
0012 / W9126G11D0028 - , FY16 3Q SAM RAYBURN HERBICIDE, PERIOD OF PERFORMANCE 18 APRIL 2016 THRU 30 APRIL 2016
Delivery Order - 561730 Landscaping Services
Contractor
CREEK, RONALD
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/15/2016
Obligated Amount
$12.8k
0027 / W9126G11D0005 - BUILDING 200 ELECTRICAL CAPACITY UPGRADE DESIGN DEFENSE INFORMATION SYSTEMS AGENCY (DISA) PORT OF SAN ANTONIO, SAN ANTONIO, TX, PERIOD OF PERFORMANCE 270 CALENDER DAYS FROM AWARD.
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
09/30/2015
Obligated Amount
$648.6k
0012 / W9126G14D0044 - B-100 REPAIRS WALLS&INSTALL FLOOR TILE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LC STRUCTURAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/21/2015
Obligated Amount
$18.8k
0048 / W9126G10D0025 - NON-PERSONAL A/E SERVICES TASK ORDER FOR SWD RPMP FACILITY MASTER PLANNING TO MCALESTER ARMY AMMUNITION PLANT, OK, FORT BLISS TX AND FORT SILL, OK.
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
09/14/2015
Obligated Amount
$66.8k

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