IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0003 / DAAE3097D1002 - ENERGY CONSERVATION SERVICES, FUNDING FOR PAYMENT 262
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2024
Obligated Amount
$12.2M
0004 / DAAE3097D1002 - ECM 5, HEATING DECENTRALIZATION, FUNDING TO COVER PAYMENTS 210 AND 211
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/15/2022
Obligated Amount
$140M
0005 / DACA8797D0069 - FUNDING FOR MARCH PAYMENT, 159, POP 01 - 31 MARCH 2022
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/01/2022
Obligated Amount
$31.1M
0005 / W911QX17D0013 - ZAHL SIEMENS CONTROL SYSTEM REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2018
Obligated Amount
$34.8k
0004 / W911QX17D0013 - ZAHL EMERGENCY MECHNICAL REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/03/2018
Obligated Amount
$28.9k
0003 / W911QX17D0013 - ZAHL EMERGENCY MECHNICAL REPAIRS AIR HANDLER UNIT 3-6
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka'Ina Foundation (LAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/01/2018
Obligated Amount
$59.6k
0004 / W911QY15D0049 - HAZARDOUS WASTE DISPOSAL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
Bluestone Engineering (BLUESTONE ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/29/2018
Obligated Amount
$146k
0019 / W56ZTN17D0002 - PAVING - SMOOTH OUT APPROACH TO RAISED CROSSWALK AT ABERDEEN AREA GYM AND FANSHAW ROAD TO PREVENT PEDESTRIAN ACCIDENTS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$25k
0034 / W911QY15D0052 - PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2018
Obligated Amount
$399.1k
0004 / W9098S15D0014 - BARSOL THINNER
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
BARTON SOLVENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/23/2018
Obligated Amount
$46.3k
0005 / W9098S16A0037 - ARMOR PLATE STEEL HH .375" MIL-A-46100
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/19/2018
Obligated Amount
$41.3k
0003 / W9098S16A0039 - FSC: 9510 NAME: STL, BRO, 4340 PART NUMBER: 00X170122
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED (CONSTRUCTORS INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/18/2018
Obligated Amount
$3.7k
0005 / W9098S16D0012 - TASK LIGHTS PART NUMBER 505239
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
PHANTOM PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/18/2018
Obligated Amount
$412.5k
0006 / W9098S16D0015 - ARAMID FABRIC 46" WIDTH
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
BARRDAY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/16/2018
Obligated Amount
$750.5k
0006 / W9098S17D0001 - NET ASSEMBLY, PART NUMBER: 12341380
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FLINT CLIFFS MANUFACTURING CORP (FLINT CLIFFS MANUFACTURING CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/12/2018
Obligated Amount
$536.4k
0005 / W91QV114D0003 - OPT YR 4 - PROPANE
Delivery Order - 332420 Metal Tank
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/12/2018
Obligated Amount
$48.9k
0004 / W9098S16D0005 - 1.00" CLOSED CELL PVC FOAM
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F B WRIGHT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/11/2018
Obligated Amount
$16.4k
0004 / W9098S17D0018 - DUCT ASSEMBLY, AIR, REAR
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
POWERTRONIC SYSTEMS FLORIDA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/08/2018
Obligated Amount
$97.1k
0005 / W9098S17D0019 - HOSE ASSEMBLY, METAL
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COMPASS INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/08/2018
Obligated Amount
$8.6k
0003 / W9098S17D0004 - FLUOROPOLYMER RELEASE FILM
Delivery Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
ASSOCIATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/08/2018
Obligated Amount
$35.9k

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Contracting Resources

Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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