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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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
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
0049 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS FOR B-92074B FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO RENOVATE B-4612 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO INSTALL A WATER METER AT LANDFILL LAKE FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO REMOVE LIGHT PEDESATALS FOR B-1950 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO DEMO ABANDON EQUIP AT RGAAF FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO REPAIR LEAKS AT B-192 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO UPGARDE THE EYEWASH STATION FOR B-17030 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015.
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
05/18/2015
Obligated Amount
$108.2k
0048 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO RELOCATE THE FA PANELS AT B-56420 AND B-56422 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 MAY 2015 THROUGH 2 NOV 2015. THE PURPOSE OF THIS PROJECT IS INSTALL BANK TELLER WNDOWS TO SECURE THE RECEPTIONIST AREA AT B-36040 AND 36044 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 MAY 2015 THROUGH 2 NOV 2015.
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
05/04/2015
Obligated Amount
$103.1k
0048 / W9126G11D0066 - KIMBALL BEND ROAD REPAIRS TASK ORDER, WHITNEY LAKE, TX
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/26/2015
Obligated Amount
$368.7k
0048 / W9126G13D0010 - BLDG 11175 WATER DAMAGE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$116.8k
0049 / W9126G13D0010 - BLDG 11236 CONSTRUCT CANOPY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$1M
0048 / W9126G10D0026 - MECH ENGINEERING SERVICES, FORT WORTH, TX
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2014
Obligated Amount
$245.3k
0049 / W9126G10D0026 - MASTER ELECTRICIAN&WELDING INSPECTION SERVICES SOUTHWEST AREA OFFICE (SWAO) FORT BLISS, TEXAS
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/25/2014
Obligated Amount
$425.6k
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
0048 / W9126G09D0068 - CULTURAL RESOURCES PROJECT FOR HQ ACC LANGLEY, HOLLOMAN AFB, . THIS SCOPE OF WORK INVOLVES MULTIPLE AIR COMBAT COMMAND INSTALLATIONS WITH ONE OR MORE INDIVIDUAL TASKS FOR EACH INSTALLATION. THE INSTALLATIONS, IN ORDER OF PRESENTATION, ARE HQ ACC, LANGLEY AIR FORCE BASE (AFB), VIRGINIA; HOLLOMAN AFB, NEW MEXICO; AND LANGLEY AFB, VIRGINIA.
Delivery Order - 541620 Environmental Consulting Services
Contractor
TEC-GMI JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2012
Obligated Amount
$474.9k
0049 / W9126G09D0068 - ENVIRONMENTAL AUDIT SUPPORT AT MOODY AFB, GA, AND ARMY NATIONAL GUARD FACILITIES IN MICHIGAN AND NEW YORK. REVIEW AND UPDATE STATE AND LOCAL ENVIRONMENTAL PROTOCOL INFORMATION ACCORDING TO RECENT CHANGES IN ENVIRONMENTAL REGULATIONS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
TEC-GMI JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/14/2012
Obligated Amount
$468.7k

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