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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0002 / W9126G17D0007 - A&E SERVICES FOR PARAMETRIC DESIGN REPORT (PDR)
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/04/2017
Obligated Amount
$875.3k
0002 / W9126G16D0003 - COMMISSIONING SERVICES REID CLINIC; PERIOD OF PERFORMANCE 672 CALENDAR DAYS FROM CONTRACT AWARD
Delivery Order - 541330 Engineering Services
Contractor
Health Facility Solutions Company (HEALTH FACILITY SOLUTIONS CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/15/2017
Obligated Amount
$308.5k
0011 / W9126G14D0032 - HORDS CREEK&OC FISHER HERBICIDE TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
PULLIG CONTRACTING CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/27/2017
Obligated Amount
$140.2k
0154 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-14022 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 150 CALENDAR DAYS. BEGINNING 4 JAN 2017 THROUGH 3 JUN 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
01/03/2017
Obligated Amount
$216.5k
0011 / W9126G15D0013 - NAVARRO MILLS (ALL PARKS) 3RS TREE MAINTENANCE TASK ORDER #0011, PERIOD OF PERFORMANCE 1 JANUARY 2017 THROUGH 28 FEBRUARY 2017.
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
12/19/2016
Obligated Amount
$112.3k
0019 / W9126G16D0002 - CCAD JOC B-1700 HAVAC CONTROLS
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
12/16/2016
Obligated Amount
$49.5k
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
0011 / W9126G15D0006 - ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR A TOPOGRAPHIC, PLANIMETRIC, UTILITY SURVEY AND SOIL BORING LOCATIONS AT THE FORT POLK ARMY AIRFIELD, FORT POLK, LOUISIANA.
Delivery Order - 541370 Surveying and Mapping
Contractor
MUNOZ & DANNENBAUM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/20/2016
Obligated Amount
$38.9k
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
0002 / W9126G14D0009 - AFCEC CULTURAL RESOURCES SUPPORT AT MULTIPLE LOCATIONS.
Delivery Order - USACE Fort Worth District Environmental Consulting Services to Support the Environmental Compliance Audit/Assessment (2014) - 541620 Environmental Consulting Services
Contractor
POTOMAC-HUDSON ENGINEERING INC (POTOMAC-HUDSON ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$5.4M
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
0002 / W9126G14D0037 - FORT HOOD ARCHEOLOGY EVALUATION TEST OF NINE SITES AND MITIGATION STUDY OF FORT HOOD REYNOLDS HOUSE.
Delivery Order - IDIQ MATOC for Support of Military and Civil Works Cultural Resources Compliance Programs - Southwestern Division (SWD) Fort Worth District (2014) - 541620 Environmental Consulting Services
Contractor
R. CHRISTOPHER GOODWIN & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$156k
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
0002 / W9126G14D0045 - REPAIR LACKLAND STUDENT DORMS B10652 AND B10804 AT JBSA SAN ANTONIO, LACKLAND AIR FORCE BASE, TEXAS
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AMG - S&P, A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2016
Obligated Amount
$0.00
0002 / W9126G16D0020 - BELTON&STILLHOUSE MOWING TASK ORDER 10/1/16 - 9/30/17
Delivery Order - 561730 Landscaping Services
Contractor
VETBIZCORP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/26/2016
Obligated Amount
$43k
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
0011 / W9126G15D0004 - CANYON LAKE EMERGENCY MONITORING POP 14 SEP THROUGH 13 DEC 2016
Delivery Order - USACE SWD Surveying, Mapping and Geospatial Services (2015) - 541370 Surveying and Mapping
Contractor
IEA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/14/2016
Obligated Amount
$10k
0002 / W9126G15D0020 - - JOE POOL LAKE MOWING TASK ORDER 0002
Delivery Order - 561730 Landscaping Services
Contractor
BEVERLY SUE GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/07/2016
Obligated Amount
$85.6k
0002 / W9126G16D0010 - RIVERSIDE PARK FORT WORTH, TEXAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Decatur Construction, Inc. (DECATUR CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/29/2016
Obligated Amount
$4.6M

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