IMCOM Training Directorate Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - systems engineering

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W911W624F0006 / GS10F0168T - PROFESSIONAL ENGINEERING AND ANALYSIS SERVICES (PEAS) PAVELCHAK, L TECHNOLOGY DEVELOPMENT DIRECTORATE - AVIATION SYSTEMS INTEGRATION AND DEMONSTRATION (TDD-A/SID)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JOHN H NORTHROP & ASSOCIATES INC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/17/2023
Obligated Amount
$1.6M
W9124L21F0057 / W9124819D0006 - ARCHITECT AND ENGINEERING DESIGN UNMANNED AIRCRAFT SYSTEMS (UAS) MAINTENANCE FACILITY BUILDING FRISCO RIDGE.
Delivery Order - Fort Campbell A/E Design Services IDIQ (2019) - 541330 Engineering Services
Contractor
AMERICAN ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2021
Obligated Amount
$76.5k
W911W618F601C / W52P1J15D0006 - MAGICDRAW PRODUCTS TO BE USED TO APPLY MODEL-BASED SYSTEM ENGINEERING PRINCIPLES TO ACQUISITION AND EXECUTION PROCESS OF FUTURE SCIENCE AND TECHNOLOGY INITIATIVES.
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/26/2018
Obligated Amount
$57.1k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0009 / W911S717D0006 - 0001AA - PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/10/2018
Obligated Amount
$327.7k
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
0009 / W9124917D0001 - BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/19/2017
Obligated Amount
$170.8k
0009 / W9124A17D0001 - GROUNDS AND CEMETERY MONTHLY MAINTENANCE--DEC 2017
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2017
Obligated Amount
$146.7k
0009 / W911S716D0015 - OPTION YEAR 1-FENCE REQUIREMENT;
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
WILEY FENCE CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/07/2017
Obligated Amount
$1.2k
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
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
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
0344 / W911S813D0001 - CHEM LATRINE SERVICES FORSCOM CT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/20/2017
Obligated Amount
$5.4k
0049 / W911S717D0011 - LEVEL II WORK, C.0005592, PROVIDE OFFICES IN ROOM 236, BUILDING 3200
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2017
Obligated Amount
$63.2k
0009 / W9124J13G0001 - BLDG 614 LIGHTS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2017
Obligated Amount
$150.9k
0009 / W911SF13D0011 - . REPAIR AND MODIFY BLDG. 2488
Delivery Order - Fort Benning MATOC Construction (2013) - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2017
Obligated Amount
$1.4M
0091 / W911SD12D0006 - PAINTING CDC RESTROOMS BLDG 1207
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/11/2017
Obligated Amount
$4.6k
0049 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$173.7k
0009 / W91QF417D0010 - REPAIR CAULKING AT BLDG. 1154 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS FOR REPAIR CAULKING. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL CAULKING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/06/2017
Obligated Amount
$6.1k
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

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