IMCOM Training Directorate Awarded Task Orders and BPA Calls - Program Management | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 190
HC102823F0400 / NNG15SC82B - ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEMS (EPIMS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$18.2k
0004 / W911W613D0009 - EMBEDDED COMPONENT HEALTH MANAGEMENT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Parker-Hannifin Corporation (MICROSTRAIN, INCORPORATED)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
03/02/2018
Obligated Amount
$79k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$0.1k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0146 / W9124G15D0001 - CT REPLACE WINDOW IN SKELLY TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/31/2017
Obligated Amount
$9.3k
0143 / W9124G15D0001 - CT REPLACE BUILDING 313
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$254.6k
0145 / W9124G15D0001 - CT INSTALL FENCE AND GATE AT ENTERPRISE ACP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$45.1k
0144 / W9124G15D0001 - CT REPAIR BUILDING 314
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$597.8k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
0146 / W911SD14D0002 - REPLACE AC/FURNACE UNITS
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/17/2017
Obligated Amount
$503.8k
0145 / W911SD14D0002 - REPLACE CEILING, LIGHTS, AND CARPET
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/17/2017
Obligated Amount
$135.7k
0144 / W911SD14D0002 - G8 CONFERENCE ROOM UPDATE
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/19/2016
Obligated Amount
$18.8k
0143 / W911SD14D0002 - REPLACEMENT GREASE TRAPS
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/19/2016
Obligated Amount
$98.8k
HHSN31600002 / HHSN316201500059W - DOD/ARMY GETS COTS REQUIREMENT - JIRA SOFTWARE (SERVER) 100 USERS: COMMERCIAL LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$6.2k
0303 / W91RUS13D0008 - FIBER OPTIC AND COPPER CABLE INSTALL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
ICP SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2016
Obligated Amount
$77k

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Contracting Resources

Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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