IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W9124716A0012 - FEB. 2018 BPA CALL FOR HARNETT CO. JAIL BPA.
BPA Call - 922140 Correctional Institutions
Contractor
HARNETT, COUNTY OF NORTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/09/2018
Obligated Amount
$1.6k
0013 / W9124M17D0003 - SINGLE CLEANING&SERVICE - STD PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/31/2018
Obligated Amount
$1.8k
0002 / W9124717A0092 - BPA CALL
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
J. E. DILLAHUNT & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/29/2018
Obligated Amount
$0.00
0013 / W911RX13D0013 - REFUSE COLLECTION&DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/12/2018
Obligated Amount
$104.7k
0091 / W9115116D0017 - REPLACE DAMAGE INLET BLDG 11058
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$10.6k
0002 / W911S817D0004 - CT 1 JAN 18 - 31 JAN 18
Delivery Order - 541513 Computer Facilities Management Services
Contractor
POWTEC SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/28/2017
Obligated Amount
$199.3k
0002 / W911RX17D0012 - ALL WASHERS AND DRYERS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/27/2017
Obligated Amount
$42.5k
0002 / W9124717A0081 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RK CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/22/2017
Obligated Amount
$0.00
0002 / W9124717A0089 - BPA CALL
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
K-NORT CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/22/2017
Obligated Amount
$0.00
0002 / W9124717A0013 - ADMIN BPA CALL HUBBARD HVAC
BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HUBBARD PIPE AND SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/18/2017
Obligated Amount
$17.8k
0002 / W9124717A0090 - BPA CALL
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/15/2017
Obligated Amount
$0.00
0002 / W911SA17D3000 - LITHIUM BATTERY RECYCLING
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
12/08/2017
Obligated Amount
$2.3k
0002 / W911S217A3010 - TREE REMOVAL 83 TREES FROM CANTONMENT
BPA Call - 561730 Landscaping Services
Contractor
B R TREE EXPERTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/06/2017
Obligated Amount
$48.3k
0143 / W9125F12D0001 - FY18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$8.4k
0146 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$102.6k
0002 / W9124M17D0004 - CL BASE PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/21/2017
Obligated Amount
$2.3k
0144 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$11.8k
0145 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$851k
0002 / W911S818D0003 - CLIN 0001 GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
PARKER, SHEREE E.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/20/2017
Obligated Amount
$3.2k
0002 / W9124717A0075 - CL BPA CALL
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC. (L & L DRYWALL & CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/20/2017
Obligated Amount
$22k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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