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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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
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 / W9126G14D0038 - MATOC TASK ORDER FROM SMALL BUSINESS POOL OF CONTRACTORS, FOR CULTURAL INVESTIGATIONS AT PINE CREEK LAKE, MCCURTAIN COUNTY, OK. PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD.
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
PAN AMERICAN CONSULTANTS INC (PANAMERICAN CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/31/2015
Obligated Amount
$143.5k
0053 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPLACE CARPET AND PAINT IN BUILDINGS 1956, 1957, AND 1958 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 JUN 2015 THROUGH 29 DEC 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
06/30/2015
Obligated Amount
$98.8k
0053 / W9126G10D0026 - A-E ENGINEERING SERVICES TO PROVIDE TECHNICAL SUPPORT AT THE CENTRAL TEXAS AREA OFFICE LOCATED ON FORT HOOD, 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
02/09/2015
Obligated Amount
$442.3k
0053 / W9126G13D0010 - YBLDG 614
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
$15.5k
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
0053 / W9126G06D0015 - MOWING AT NAVARRO MILLS, TX PERIOD OF PERFORMANCE NOVEMBER 19 - DEC 7, 2012
Delivery Order - 561730 Landscaping Services
Contractor
DYER, AL (AL DYER)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/16/2012
Obligated Amount
$10.2k
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
0053 / W9126G10D0040 - EL CENTRO 10% DESIGN
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
02/22/2012
Obligated Amount
$56.1k
0053 / W9126G09D0067 - OZONE DEPLETING CHEMICAL SURVEY, FORT POLK, LA.
Delivery Order - 541620 Environmental Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/25/2011
Obligated Amount
$84.2k
0053 / W9126G09A0009 - LEWISVILLE DAM STANDARD LAB TESTING BPA CALL
Delivery Order - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/23/2011
Obligated Amount
$12.3k
0053 / W9126G07D0040 - EQUIPMENT RENTAL CONST OPTION PERIOD 3. TASK ORDER #053 BOUNDARY CLEARING, ACCESS RD MAINT AND DELINATION POST
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TATUM EXCAVATING COMPANY, INC. (TATUM EXCAVATING COMPANY INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/09/2011
Obligated Amount
$48.6k
0053 / W9126G08D0003 - PARK CLEANING AT NAVARRO MILLS LAKE FOR JULY 1 -31, 2011.
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
06/20/2011
Obligated Amount
$49.2k
0053 / W9126G09D0020 - PARK CLEANING AT WACO LAKE FOR AUGUST 2010
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
05/26/2010
Obligated Amount
$73.1k

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