Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W9126G15D0008 - TREE REMOVAL POP 1 MAY 2017 - 9 JUNE 2017
Delivery Order - 115310 Support Activities for Forestry
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/28/2017
Obligated Amount
$25.6k
0003 / W9126G14D0009 - RED RIVER ARMY DEPOT RACR&OPS STATE&FEDERAL COMPLIANCE SERVICES.
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
04/25/2017
Obligated Amount
$91.4k
0004 / W9126G15D0008 - FY17 REMOVE HAZARDOUS TREES, P.O.P 27 MARCH - 26 APRIL 2017
Delivery Order - 115310 Support Activities for Forestry
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/28/2017
Obligated Amount
$14.8k
0006 / W9128F14D0024 - BARDWELL LAKE DAM SLIDE REPAIR, ENNIS, TEXAS
Delivery Order - USACE Omaha District Rapid Disaster Infrastructure(RDI) Response Contract (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/22/2017
Obligated Amount
$783.2k
0019 / W9126G14D0033 - TASK ORDER 019 TOWN BLUFF MOWING
Delivery Order - 561730 Landscaping Services
Contractor
GORE, MELISSA A
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/08/2017
Obligated Amount
$19.7k
0006 / W9126G15D0001 - PHOTOGRAPHIC DOCUMENTATION SERVICES PERIOD OF PERFORMANCE IS 30 DAYS
Delivery Order - 541330 Engineering Services
Contractor
PRIME AE GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/24/2017
Obligated Amount
$10k
0004 / W9126G15D0002 - EL CENTRO BPS SECURITY UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
EJES Inc. (EJES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/24/2017
Obligated Amount
$0.00
0053 / W9126G14D0021 - B7009 ELECTRICAL UPGRADES
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
01/17/2017
Obligated Amount
$110.7k
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
0005 / W9126G15D0003 - THE DESIGN AND CONSTRUCTION FOR THE THIS PROJECT IS THE REVITALIZATION OF BUILDING 9214, 9200 BLOCK H-FRAME BARRACKS, TO IMPROVE ENERGY EFFICIENCY AND PROVIDE A BETTER LIVING ENVIRONMENT FOR THE SOLDIERS THAT WILL LAST FOR THE NEXT 20 YEARS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENGINEERING DESIGN TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$14.5M
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
0006 / W9126G14D0048 - REPAIR MOTORPOOL AND EYEWASH STATIONS, FORT HOOD, TEXAS PERIOD OF PERFORMANCE 30 SEP 2016 - 3 MAY 2018
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
JSR, Inc. (JSR ECC, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$7.8M
0003 / W9126G15D0011 - RFP PKG DEVELOPMENT
Delivery Order - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$193.6k
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
0004 / W9126G14D0018 - RIVER WARE POP 01 OCT- 30 SEP 2017
Delivery Order - 541511 Custom Computer Programming Services
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/26/2016
Obligated Amount
$165k
0005 / W9126G15D0001 - CONSTRUCTION MGNT SUPPORT HARPERS FERRY WV, SEPTEMBER 2017
Delivery Order - 541330 Engineering Services
Contractor
PRIME AE GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/24/2016
Obligated Amount
$230k
0006 / W9126G15D0029 - TASK ORDER 6 FY 17 WP JANITORIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
CASE, WILLIAM & SYDNEY
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$73.8k
0018 / W9126G14A0032 - FORT SILL TRAINING SUPPORT
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$6.3k

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